Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARDINAL HEALTH |
| PAYMENT REQUEST | PRM 9500 09012715450 |
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 |
|---|---|---|---|---|---|---|
| DO 9500 09012210168 | n/a | Pharmaceutical Services | 151 | 01/28/2009 | Paid | $12,970.26 |
| DO 9500 09012210168 | n/a | Pharmaceutical Services | 141 | 01/28/2009 | Paid | $64,801.79 |
| DO 9500 09012210179 | n/a | Pharmaceutical Services | 111 | 01/28/2009 | Paid | $74,479.28 |
| DO 9500 09012210179 | n/a | Pharmaceutical Services | 121 | 01/28/2009 | Paid | $4,470.76 |