Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 10121708174

Total:$301.84

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
PO 9100 10113001381 n/a DRUGS AND PHARMACEUTICALS 141 12/20/2010 Paid $27.96
PO 9100 10113001381 n/a DRUGS AND PHARMACEUTICALS 151 12/20/2010 Paid $23.47
PO 9100 10113001381 n/a DRUGS AND PHARMACEUTICALS 111 12/20/2010 Paid $93.60
PO 9100 10113001381 n/a DRUGS AND PHARMACEUTICALS 131 12/20/2010 Paid $144.06
PO 9100 10113001381 n/a DRUGS AND PHARMACEUTICALS 121 12/20/2010 Paid $12.75
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