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 13050121701 |
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 9300 13031300399 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 05/02/2013 | Paid | $7,630.50 |
| PO 9300 12091006826A | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 121 | 05/02/2013 | Paid | $1,526.10 |