PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 10100701041 |
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 |
---|---|---|---|---|---|---|
PO 9100 10092910323 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 10/08/2010 | Paid | $248.58 |
PO 9100 10092910323 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 10/08/2010 | Paid | $10.75 |
PO 9100 10092910323 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 10/08/2010 | Paid | $15.60 |