Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 10091537496 |
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 10083009419 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 09/16/2010 | Paid | $48.54 |
| PO 9100 10083009419 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 09/16/2010 | Paid | $8.22 |
| PO 9100 10083009419 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 09/16/2010 | Paid | $86.12 |
| PO 9100 10083009419 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 09/16/2010 | Paid | $27.72 |