Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARDINAL HEALTH
PAYMENT REQUEST PRM 9500 09032723485
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 09032316103 n/a Pharmaceutical Services 111 03/30/2009 Paid $39,252.83
DO 9500 09032316103 n/a Pharmaceutical Services 121 03/30/2009 Paid $12,052.68