Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 12010508906

Total:$490.23

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 11121601695 n/a DRUGS AND PHARMACEUTICALS 161 01/06/2012 Paid $12.47
PO 9100 11121601695 n/a DRUGS AND PHARMACEUTICALS 141 01/06/2012 Paid $16.75
PO 9100 11121601695 n/a DRUGS AND PHARMACEUTICALS 131 01/06/2012 Paid $245.81
PO 9100 11121601695 n/a DRUGS AND PHARMACEUTICALS 151 01/06/2012 Paid $100.30
PO 9100 11121601696 n/a DRUGS AND PHARMACEUTICALS 111 01/06/2012 Paid $3.23
PO 9100 11121601696 n/a DRUGS AND PHARMACEUTICALS 191 01/06/2012 Paid $8.31
PO 9100 11121601696 n/a DRUGS AND PHARMACEUTICALS 121 01/06/2012 Paid $6.52
PO 9100 11121601696 n/a DRUGS AND PHARMACEUTICALS 171 01/06/2012 Paid $1.48
PO 9100 11121601696 n/a DRUGS AND PHARMACEUTICALS 181 01/06/2012 Paid $9.60
PO 9100 11121601696 n/a DRUGS AND PHARMACEUTICALS 1101 01/06/2012 Paid $85.76
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