Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARDINAL HEALTH 110 INC |
| PAYMENT REQUEST | PRM 9300 13041119542 |
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 9300 12041004042B | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 151 | 04/12/2013 | Paid | $99.60 |
| PO 9300 1251604579B | n/a | SODIUM BICARBONATE | 131 | 04/12/2013 | Paid | $218.88 |
| PO 9300 1251604579B | n/a | SODIUM BICARBONATE | 111 | 04/12/2013 | Paid | $145.92 |