Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 13101101188

Total:$1,676.05

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 13092506686 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 10/14/2013 Paid $93.66
PO 9100 13092506686 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 10/14/2013 Paid $800.54
PO 9100 13092506686 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 10/14/2013 Paid $71.70
PO 9100 13092506686 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 10/14/2013 Paid $2.79
PO 9100 13092506686 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 10/14/2013 Paid $65.90
PO 9100 13092506686 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 10/14/2013 Paid $641.46
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