PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 10070129230 |
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 10062123434 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 07/02/2010 | Paid | $28.92 |
DO 9100 10062123434 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 141 | 07/02/2010 | Paid | $105.72 |
DO 9100 10062123434 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 121 | 07/02/2010 | Paid | $55.56 |
DO 9100 10062123434 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 131 | 07/02/2010 | Paid | $42.17 |