Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 10061827744

Total:$264.40

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 121 06/21/2010 Paid $101.78
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 181 06/21/2010 Paid $4.40
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 06/21/2010 Paid $14.31
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 06/21/2010 Paid $21.30
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1101 06/21/2010 Paid $5.74
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 06/21/2010 Paid $14.22
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 06/21/2010 Paid $46.90
DO 9100 10052721359 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 06/21/2010 Paid $16.35
DO 9100 10061122577 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 191 06/21/2010 Paid $39.40
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