PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 11042020462 |
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 11041204353 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 04/21/2011 | Paid | $12.76 |
PO 9100 11041204353 | n/a | DRUGS AND PHARMACEUTICALS | 151 | 04/21/2011 | Paid | $22.23 |
PO 9100 11041204353 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 04/21/2011 | Paid | $16.20 |
PO 9100 11041204353 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 04/21/2011 | Paid | $39.60 |
PO 9100 11041204353 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 04/21/2011 | Paid | $46.47 |