Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 14043021648

Total:$235.09

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 181 05/01/2014 Paid $4.37
PO 9100 14041503217 n/a DRUGS AND PHARMACEUTICALS 111 05/01/2014 Paid $16.65
PO 9100 14041503217 n/a DRUGS AND PHARMACEUTICALS 121 05/01/2014 Paid $68.18
PO 9100 14041503217 n/a DRUGS AND PHARMACEUTICALS 131 05/01/2014 Paid $6.76
PO 9100 14041503217 n/a DRUGS AND PHARMACEUTICALS 161 05/01/2014 Paid $15.50
PO 9100 14041503217 n/a DRUGS AND PHARMACEUTICALS 141 05/01/2014 Paid $15.88
PO 9100 14041803287 n/a DRUGS AND PHARMACEUTICALS 171 05/01/2014 Paid $106.00
PO 9100 14041803287 n/a DRUGS AND PHARMACEUTICALS 151 05/01/2014 Paid $1.75
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