PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 13082633279 |
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 13080505680 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 08/27/2013 | Paid | $808.34 |
PO 9100 13080505680 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 08/27/2013 | Paid | $179.00 |
PO 9100 13080505680 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 08/27/2013 | Paid | $211.16 |
PO 9100 13080505680 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 08/27/2013 | Paid | $474.30 |