PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 13052924413 |
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 13051304111 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 05/30/2013 | Paid | $5.08 |
PO 9100 13051304111 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 05/30/2013 | Paid | $14.24 |
PO 9100 13051304111 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 05/30/2013 | Paid | $91.25 |
PO 9100 13051304111 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 05/30/2013 | Paid | $81.46 |