Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 110 INC |
| PAYMENT REQUEST | GAX 9100 10012007926 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Drugs | 106 | 01/26/2010 | Paid | $14.71 | |
| n/a | Drugs | 107 | 01/26/2010 | Paid | $20.05 | |
| n/a | Drugs | 108 | 01/26/2010 | Paid | $16.50 | |
| n/a | Drugs | 102 | 01/26/2010 | Paid | $1.77 | |
| n/a | Drugs | 101 | 01/26/2010 | Paid | $10.35 | |
| n/a | Drugs | 104 | 01/26/2010 | Paid | $9.08 | |
| n/a | Drugs | 1011 | 01/26/2010 | Paid | $1.23 | |
| n/a | Drugs | 103 | 01/26/2010 | Paid | $7.94 | |
| n/a | Drugs | 1010 | 01/26/2010 | Paid | $2.89 | |
| n/a | Drugs | 109 | 01/26/2010 | Paid | $13.04 | |
| n/a | Drugs | 105 | 01/26/2010 | Paid | $11.97 |