Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 10082535049

Total:$194.42

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 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 08/26/2010 Paid $5.80
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 08/26/2010 Paid $9.75
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 08/26/2010 Paid $48.52
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 08/26/2010 Paid $28.80
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 08/26/2010 Paid $24.26
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 08/26/2010 Paid $3.76
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 181 08/26/2010 Paid $60.10
DO 9100 10081328414 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 08/26/2010 Paid $13.43
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