PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 14031216338 |
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 13092406668 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 03/13/2014 | Paid | $737.44 |
PO 9100 14022402364 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 03/13/2014 | Paid | $64.00 |
PO 9100 14022402364 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 03/13/2014 | Paid | $219.71 |