PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 11100300169 |
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 11091207762 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 10/04/2011 | Paid | $30.80 |
PO 9100 11091207762 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 10/04/2011 | Paid | $82.93 |
PO 9100 11091207763 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 10/04/2011 | Paid | $44.77 |
PO 9100 11091207763 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 10/04/2011 | Paid | $7.20 |