Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST Select a payment request.

Total:$1,378.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 9100 12122608551 DRUGS AND PHARMACEUTICALS 12/27/2012 Paid $506.46
PRM 9100 12122008359 DRUGS AND PHARMACEUTICALS 12/21/2012 Paid $5.35
PRM 9100 12122008361 DRUGS AND PHARMACEUTICALS 12/21/2012 Paid $70.00
PRM 9100 12112706023 DRUGS AND PHARMACEUTICALS 11/28/2012 Paid $68.45
PRM 9100 12092735482 DRUGS AND PHARMACEUTICALS 09/28/2012 Paid $173.27
PRM 9100 12080129274 DRUGS AND PHARMACEUTICALS 08/02/2012 Paid $3.00
PRM 9100 12073129151 DRUGS AND PHARMACEUTICALS 08/01/2012 Paid $192.44
PRM 9100 12062225213 DRUGS AND PHARMACEUTICALS 06/25/2012 Paid $46.79
PRM 9100 11113005914 DRUGS AND PHARMACEUTICALS 12/01/2011 Paid $155.15
PRM 9100 11110403820 DRUGS AND PHARMACEUTICALS 11/07/2011 Paid $15.00
PRM 9100 11101301419 DRUGS AND PHARMACEUTICALS 10/14/2011 Paid $142.73
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