Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 14073031953 |
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 14072404720 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 07/31/2014 | Paid | $25.40 |
| PO 9100 14072404720 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 07/31/2014 | Paid | $548.13 |
| PO 9100 14072404720 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 07/31/2014 | Paid | $9.30 |