Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 13102903669

Total:$1,524.40

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 13101500264 n/a DRUGS AND PHARMACEUTICALS 131 10/30/2013 Paid $800.54
PO 9100 13101500264 n/a DRUGS AND PHARMACEUTICALS 121 10/30/2013 Paid $68.60
PO 9100 13101500264 n/a DRUGS AND PHARMACEUTICALS 151 10/30/2013 Paid $3.10
PO 9100 13101500264 n/a DRUGS AND PHARMACEUTICALS 161 10/30/2013 Paid $428.23
PO 9100 13101700331 n/a DRUGS AND PHARMACEUTICALS 141 10/30/2013 Paid $26.90
PO 9100 13101700332 n/a DRUGS AND PHARMACEUTICALS 111 10/30/2013 Paid $197.03
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