PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 10121507964 |
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 10101800439 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 12/16/2010 | Paid | $23.80 |
PO 9100 10101800439 | n/a | DRUGS AND PHARMACEUTICALS | 151 | 12/16/2010 | Paid | $16.10 |
PO 9100 10101800439 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 12/16/2010 | Paid | $3.15 |
PO 9100 10101800439 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 12/16/2010 | Paid | $4.20 |
PO 9100 10101800439 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 12/16/2010 | Paid | $1.75 |