Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 14031015947 |
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 | 03/11/2014 | Paid | $75.20 |
| PO 9100 13121801385 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 03/11/2014 | Paid | $50.24 |
| PO 9100 14022002294 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 03/11/2014 | Paid | $11.46 |
| PO 9100 14022002294 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 03/11/2014 | Paid | $486.26 |