Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | COMMUNITY CARE |
| FUND | PRIMARY CARE DEPT PHARMACY |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MED SERVICES |
| PAYEE | CARDINAL HEALTH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9500 09042927865 | Pharmaceutical Services | 04/30/2009 | Paid | $40,386.85 |
| PRM 9500 09032723485 | Pharmaceutical Services | 03/30/2009 | Paid | $39,252.83 |
| PRM 9500 09030219822 | Pharmaceutical Services | 03/03/2009 | Paid | $72,661.89 |
| PRM 9500 09020617120 | Pharmaceutical Services | 02/09/2009 | Paid | $72,560.95 |
| PRM 9500 09013016018 | Pharmaceutical Services | 02/02/2009 | Paid | $60,008.18 |
| PRM 9500 09012715450 | Pharmaceutical Services | 01/28/2009 | Paid | $139,281.07 |
| PRM 9500 09012314973 | Pharmaceutical Services | 01/26/2009 | Paid | $55,588.87 |
| PRM 9500 08120509440 | Pharmaceutical Services | 12/08/2008 | Paid | $97,274.20 |
| PRM 9500 08112407933 | Pharmaceutical Services | 11/25/2008 | Paid | $76,308.24 |
| PRM 9500 08110405102 | Pharmaceutical Services | 11/05/2008 | Paid | $83,700.76 |
| PRM 9500 08101001643 | Pharmaceutical Services | 10/13/2008 | Paid | $140,928.16 |