Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 12020111343

Total:$577.54

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 12011702269 n/a DRUGS AND PHARMACEUTICALS 141 02/02/2012 Paid $97.50
PO 9100 12011702269 n/a DRUGS AND PHARMACEUTICALS 151 02/02/2012 Paid $154.20
PO 9100 12011702269 n/a DRUGS AND PHARMACEUTICALS 111 02/02/2012 Paid $60.29
PO 9100 12011702269 n/a DRUGS AND PHARMACEUTICALS 161 02/02/2012 Paid $2.46
PO 9100 12011702269 n/a DRUGS AND PHARMACEUTICALS 121 02/02/2012 Paid $16.75
PO 9100 12011702270 n/a DRUGS AND PHARMACEUTICALS 191 02/02/2012 Paid $5.80
PO 9100 12011702270 n/a DRUGS AND PHARMACEUTICALS 131 02/02/2012 Paid $41.11
PO 9100 12011702270 n/a DRUGS AND PHARMACEUTICALS 171 02/02/2012 Paid $2.68
PO 9100 12011702270 n/a DRUGS AND PHARMACEUTICALS 181 02/02/2012 Paid $196.75
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