Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09090442941

Total:$845.94

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 08091032504 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1101 09/08/2009 Paid $36.27
DO 9100 08100900942 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 191 09/08/2009 Paid $12.35
DO 9100 09070625816 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/08/2009 Paid $44.64
DO 9100 09070625816 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 09/08/2009 Paid $11.82
DO 9100 09070625816 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 09/08/2009 Paid $43.56
DO 9100 09070625816 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/08/2009 Paid $10.20
DO 9100 09070625816 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/08/2009 Paid $5.91
DO 9100 09070826220 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/08/2009 Paid $324.04
DO 9100 09090331719 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 09/08/2009 Paid $151.21
DO 9100 09090331719 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 181 09/08/2009 Paid $136.10
DO 9100 09090331719 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1111 09/08/2009 Paid $69.84
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