Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH |
| PAYMENT REQUEST | PRM 9500 08121610849 |
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 08120305856 | n/a | Pharmaceutical Services | 112 | 12/17/2008 | Paid | $2,866.24 |
| DO 9500 08120305856 | n/a | Pharmaceutical Services | 111 | 12/17/2008 | Paid | $53,000.00 |