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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 13011611133

Total:$544.60

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 12122601656 n/a DRUGS AND PHARMACEUTICALS 171 01/17/2013 Paid $14.40
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 131 01/17/2013 Paid $3.19
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 141 01/17/2013 Paid $5.36
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 111 01/17/2013 Paid $83.60
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 181 01/17/2013 Paid $40.10
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 121 01/17/2013 Paid $81.74
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 151 01/17/2013 Paid $201.66
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 161 01/17/2013 Paid $39.20
PO 9100 12122601656 n/a DRUGS AND PHARMACEUTICALS 191 01/17/2013 Paid $75.35
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