Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 14020412571 |
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 13121801390 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 02/07/2014 | Paid | $24.31 |
| PO 9100 13121801390 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 02/07/2014 | Paid | $142.04 |
| PO 9100 13121801395 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 02/07/2014 | Paid | $53.02 |
| PO 9100 13121801395 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 02/07/2014 | Paid | $622.54 |