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 13101401365 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 13101100023 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 10/15/2013 | Paid | $10,633.79 |
| CT 9100 13101100023 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 10/15/2013 | Paid | $1,213.52 |
| CT 9100 13101100023 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 10/15/2013 | Paid | $1,479.83 |