Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 11081031115

Total:$160.88

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 11072606617 n/a DRUGS AND PHARMACEUTICALS 121 08/11/2011 Paid $47.20
PO 9100 11072606630 n/a DRUGS AND PHARMACEUTICALS 151 08/11/2011 Paid $46.21
PO 9100 11072606630 n/a DRUGS AND PHARMACEUTICALS 141 08/11/2011 Paid $8.00
PO 9100 11072606630 n/a DRUGS AND PHARMACEUTICALS 131 08/11/2011 Paid $21.67
PO 9100 11072606630 n/a DRUGS AND PHARMACEUTICALS 111 08/11/2011 Paid $37.80
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