Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 110 INC |
| PAYMENT REQUEST | PRM 9100 09091543837 |
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 09082030324 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 121 | 09/16/2009 | Paid | $13.32 |
| DO 9100 09082030324 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 09/16/2009 | Paid | $9.18 |