PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CARDINAL HEALTH |
PAYMENT REQUEST | PRM 9500 09032723485 |
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 |