Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 10031117450

Total:$229.60

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 10030513510 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 03/12/2010 Paid $13.32
DO 9100 10030513510 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 03/12/2010 Paid $39.24
DO 9100 10030513510 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 03/12/2010 Paid $81.51
DO 9100 10030513510 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 03/12/2010 Paid $3.31
DO 9100 10030513510 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 03/12/2010 Paid $8.88
DO 9100 10030513510 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 03/12/2010 Paid $83.34
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