Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 10061727566

Total:$555.01

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 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 06/18/2010 Paid $167.85
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 06/18/2010 Paid $68.10
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 06/18/2010 Paid $146.52
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 06/18/2010 Paid $172.54
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