Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 12081630871

Total:$456.80

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 12080706199 n/a DRUGS AND PHARMACEUTICALS 111 08/17/2012 Paid $31.64
PO 9100 12080706199 n/a DRUGS AND PHARMACEUTICALS 171 08/17/2012 Paid $198.67
PO 9100 12080706199 n/a DRUGS AND PHARMACEUTICALS 181 08/17/2012 Paid $14.07
PO 9100 12080706199 n/a DRUGS AND PHARMACEUTICALS 161 08/17/2012 Paid $12.54
PO 9100 12080706199 n/a DRUGS AND PHARMACEUTICALS 121 08/17/2012 Paid $61.88
PO 9100 12080706199 n/a DRUGS AND PHARMACEUTICALS 141 08/17/2012 Paid $48.00
PO 9100 12080706200 n/a DRUGS AND PHARMACEUTICALS 131 08/17/2012 Paid $50.50
PO 9100 12080706200 n/a DRUGS AND PHARMACEUTICALS 151 08/17/2012 Paid $39.50
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