Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARDINAL HEALTH |
| PAYMENT REQUEST | PRM 9500 09020617120 |
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 09020311245 | n/a | Pharmaceutical Services | 111 | 02/09/2009 | Paid | $72,560.95 |
| DO 9500 09020311245 | n/a | Pharmaceutical Services | 121 | 02/09/2009 | Paid | $11,466.39 |