Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CARDINAL HEALTH |
| PAYMENT REQUEST | Select a payment request. |
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 09042927865 | Pharmaceutical Services | 04/30/2009 | Paid | $53,849.13 |
| PRM 9500 09032723485 | Pharmaceutical Services | 03/30/2009 | Paid | $51,305.51 |
| PRM 9500 09030219822 | Pharmaceutical Services | 03/03/2009 | Paid | $84,626.99 |
| PRM 9500 09020617120 | Pharmaceutical Services | 02/09/2009 | Paid | $84,027.34 |
| PRM 9500 09013016018 | Pharmaceutical Services | 02/02/2009 | Paid | $82,294.07 |
| PRM 9500 09012715450 | Pharmaceutical Services | 01/28/2009 | Paid | $156,722.09 |
| PRM 9500 09012314973 | Pharmaceutical Services | 01/26/2009 | Paid | $72,522.77 |
| PRM 9500 08120509440 | Pharmaceutical Services | 12/08/2008 | Paid | $111,635.33 |
| PRM 9500 08112407933 | Pharmaceutical Services | 11/25/2008 | Paid | $92,331.69 |
| PRM 9500 08110405102 | Pharmaceutical Services | 11/05/2008 | Paid | $98,914.06 |
| PRM 9500 08101001643 | Pharmaceutical Services | 10/13/2008 | Paid | $153,711.56 |