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 15072132288 |
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 13120301093 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/22/2015 | Paid | $257.55 |
| PO 9300 13120301093 | n/a | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 111 | 07/22/2015 | Paid | $1,311.25 |