Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 13052223681

Total:$526.76

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 13051004092 n/a DRUGS AND PHARMACEUTICALS 151 05/23/2013 Paid $183.05
PO 9100 13051004092 n/a DRUGS AND PHARMACEUTICALS 161 05/23/2013 Paid $64.53
PO 9100 13051004092 n/a DRUGS AND PHARMACEUTICALS 131 05/23/2013 Paid $111.20
PO 9100 13051004092 n/a DRUGS AND PHARMACEUTICALS 111 05/23/2013 Paid $120.10
PO 9100 13051004092 n/a DRUGS AND PHARMACEUTICALS 141 05/23/2013 Paid $25.39
PO 9100 13051004092 n/a DRUGS AND PHARMACEUTICALS 121 05/23/2013 Paid $22.49
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