Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 10052525157

Total:$226.14

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 10052420936 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 05/26/2010 Paid $7.10
DO 9100 10052420936 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 05/26/2010 Paid $39.22
DO 9100 10052420936 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 05/26/2010 Paid $31.47
DO 9100 10052420936 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 05/26/2010 Paid $11.24
DO 9100 10052420936 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 05/26/2010 Paid $44.59
DO 9100 10052420936 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 05/26/2010 Paid $92.52
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