PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 10111805614 |
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 10111001049 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 11/19/2010 | Paid | $111.10 |
PO 9100 10111001049 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 11/19/2010 | Paid | $35.36 |
PO 9100 10111001049 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 11/19/2010 | Paid | $1.66 |