Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH |
| PAYMENT REQUEST | PRM 9500 08101702819 |
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 9500 08101001126 | n/a | Pharmaceutical Services | 121 | 10/20/2008 | Paid | $27,683.25 |
| DO 9500 08101301185 | n/a | Pharmaceutical Services | 111 | 10/20/2008 | Paid | $26,292.42 |