Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 14020512712

Total:$1,458.50

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 13121801385 n/a DRUGS AND PHARMACEUTICALS 141 02/06/2014 Paid $992.08
PO 9100 13121801385 n/a DRUGS AND PHARMACEUTICALS 121 02/06/2014 Paid $202.47
PO 9100 13121801385 n/a DRUGS AND PHARMACEUTICALS 111 02/06/2014 Paid $168.15
PO 9100 13121801385 n/a DRUGS AND PHARMACEUTICALS 151 02/06/2014 Paid $32.40
PO 9100 13121801390 n/a DRUGS AND PHARMACEUTICALS 131 02/06/2014 Paid $63.40
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