Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 14071630025 |
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 | 121 | 07/17/2014 | Paid | $101.40 |
| PO 9100 14070204412 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 07/17/2014 | Paid | $47.80 |
| PO 9100 14070204412 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 07/17/2014 | Paid | $399.60 |
| PO 9100 14070204412 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 07/17/2014 | Paid | $836.23 |