PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 110 INC |
PAYMENT REQUEST | PRM 9100 10021914795 |
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 10020511028 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 02/22/2010 | Paid | $39.24 |