Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 10090736367

Total:$117.22

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 10082329289 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/08/2010 Paid $22.20
DO 9100 10082329289 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/08/2010 Paid $35.38
DO 9100 10082329289 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/08/2010 Paid $11.35
DO 9100 10082329289 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 09/08/2010 Paid $4.95
DO 9100 10082329289 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/08/2010 Paid $43.34
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