PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 10061727566 |
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 |
---|---|---|---|---|---|---|
DO 9100 10052721359 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 151 | 06/18/2010 | Paid | $1.92 |
DO 9100 10052721359 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 06/18/2010 | Paid | $0.38 |