Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 11051823235 |
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 11050304865 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 05/19/2011 | Paid | $7.20 |
| PO 9100 11050304865 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 05/19/2011 | Paid | $80.25 |
| PO 9100 11050304865 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 05/19/2011 | Paid | $17.36 |
| PO 9100 11050304865 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 05/19/2011 | Paid | $2.04 |