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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH
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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 9500 09033023597 Pharmaceutical Services 03/31/2009 Paid $17,581.12
PRN 9500 09033001360 Pharmaceutical Services 03/31/2009 Paid ($2,185.44)
PRM 9500 09022719667 Pharmaceutical Services 03/02/2009 Paid $17,479.40
PRM 9500 09022519388 Pharmaceutical Services 02/26/2009 Paid $3,465.14
PRM 9500 09020917290 Pharmaceutical Services 02/10/2009 Paid $30,250.09
PRM 9500 09012715450 Pharmaceutical Services 01/28/2009 Paid $24,732.75
PRM 9500 09010712821 Pharmaceutical Services 01/08/2009 Paid $34,002.92
PRM 9500 08121610849 Pharmaceutical Services 12/17/2008 Paid $55,866.24
PRM 9500 08120809674 Pharmaceutical Services 12/09/2008 Paid $34,390.50
PRM 9500 08120809675 Pharmaceutical Services 12/09/2008 Paid $48,839.05
PRM 9500 08110405101 Pharmaceutical Services 11/05/2008 Paid $37,597.84
PRM 9500 08101702819 Pharmaceutical Services 10/20/2008 Paid $53,975.67