PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 10061126979 |
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 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 121 | 06/14/2010 | Paid | $33.00 |
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 06/14/2010 | Paid | $30.58 |
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 141 | 06/14/2010 | Paid | $76.98 |
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 131 | 06/14/2010 | Paid | $11.04 |