Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09091143535
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 08080829305 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/14/2009 Paid $32.62
DO 9100 09072127283 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/14/2009 Paid $12.64
DO 9100 09072127283 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 09/14/2009 Paid $94.98
DO 9100 09072127283 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 09/14/2009 Paid $57.57
DO 9100 09080428599 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 09/14/2009 Paid $41.75
DO 9100 09080428599 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/14/2009 Paid $18.92
DO 9100 09090331719 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/14/2009 Paid $3.54