Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 14021113293 |
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 | 151 | 02/12/2014 | Paid | $3.87 |
| PO 9100 13121801388 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 02/12/2014 | Paid | $41.60 |
| PO 9100 13121801388 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 02/12/2014 | Paid | $4.12 |
| PO 9100 13121801388 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 02/12/2014 | Paid | $95.60 |
| PO 9100 13121801388 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 02/12/2014 | Paid | $1,445.13 |
| PO 9100 14012301876 | n/a | DRUGS AND PHARMACEUTICALS | 161 | 02/12/2014 | Paid | $142.57 |