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