Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 14071429424

Total:$449.01

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 14070204412 n/a DRUGS AND PHARMACEUTICALS 151 07/15/2014 Paid $6.20
PO 9100 14070204412 n/a DRUGS AND PHARMACEUTICALS 131 07/15/2014 Paid $34.56
PO 9100 14070204412 n/a DRUGS AND PHARMACEUTICALS 141 07/15/2014 Paid $325.65
PO 9100 14070204412 n/a DRUGS AND PHARMACEUTICALS 111 07/15/2014 Paid $56.36
PO 9100 14070204412 n/a DRUGS AND PHARMACEUTICALS 121 07/15/2014 Paid $26.24
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