Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09090242623

Total:$331.36

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
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 09/03/2009 Paid $104.80
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 09/03/2009 Paid $29.42
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 191 09/03/2009 Paid $43.30
DO 9100 09052021799 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 181 09/03/2009 Paid $60.23
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 09/03/2009 Paid $27.90
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/03/2009 Paid $13.30
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/03/2009 Paid $20.46
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/03/2009 Paid $15.30
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/03/2009 Paid $16.65
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