Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09092845422

Total:$156.78

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 09090431970 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/29/2009 Paid $32.45
DO 9100 09090431970 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 09/29/2009 Paid $50.00
DO 9100 09090431970 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 09/29/2009 Paid $34.18
DO 9100 09090431970 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/29/2009 Paid $12.79
DO 9100 09090431970 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/29/2009 Paid $22.20
DO 9100 09090431970 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/29/2009 Paid $5.16
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