Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 10021614448

Total:$214.60

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 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 02/17/2010 Paid $31.78
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 02/17/2010 Paid $19.62
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 02/17/2010 Paid $120.60
DO 9100 10012509808 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 02/17/2010 Paid $42.60
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