Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09091744146

Total:$265.76

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 131 09/18/2009 Paid $52.80
DO 9100 09082030324 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/18/2009 Paid $19.45
DO 9100 09082030324 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/18/2009 Paid $17.59
DO 9100 09082630869 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/18/2009 Paid $175.92
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