Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE CARDINAL HEALTH 411 INC
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Total:$14,301.69

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 14092337909 DRUGS AND PHARMACEUTICALS 09/24/2014 Paid $318.05
PRM 9100 14082534618 DRUGS AND PHARMACEUTICALS 08/26/2014 Paid $76.13
PRM 9100 14081933989 DRUGS AND PHARMACEUTICALS 08/20/2014 Paid $147.26
PRM 9100 14081533639 DRUGS AND PHARMACEUTICALS 08/18/2014 Paid $44.33
PRM 9100 14060525380 DRUGS AND PHARMACEUTICALS 06/06/2014 Paid $143.10
PRM 9100 14052324218 DRUGS AND PHARMACEUTICALS 05/27/2014 Paid $31.82
PRM 9100 13101401365 DRUGS AND PHARMACEUTICALS 10/15/2013 Paid $13,327.14
PRM 9100 10122708592 DRUGS AND PHARMACEUTICALS 12/28/2010 Paid $24.76
PRM 9100 10121708174 DRUGS AND PHARMACEUTICALS 12/20/2010 Paid $15.50
PRM 9100 10091537496 DRUGS AND PHARMACEUTICALS 09/16/2010 Paid $170.60
PRM 9100 10061827744 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/21/2010 Paid $0.70
PRM 9100 10061727566 DRUGS, PHARMACEUTICALS & BIOLOGICALS 06/18/2010 Paid $2.30
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