Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 10011310903

Total:$725.63

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 09122107265 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 01/14/2010 Paid $47.85
DO 9100 09122107265 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 01/14/2010 Paid $88.44
DO 9100 09122107265 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 01/14/2010 Paid $467.86
DO 9100 09122107265 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 01/14/2010 Paid $24.40
DO 9100 09122107265 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 01/14/2010 Paid $97.08
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