PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CARDINAL HEALTH 110 INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 15072132288 | 0.4% Lidocaine D5W 250ml Hospira (Abbott Labs) # 793132 1g | 07/22/2015 | Paid | $1,311.25 |
PRM 9300 15072132288 | Freight Handling; Materials Handling - Architectural | 07/22/2015 | Paid | $257.55 |
PRM 9300 13050121701 | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 05/02/2013 | Paid | $9,156.60 |
PRM 9300 13041119542 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 04/12/2013 | Paid | $99.60 |
PRM 9300 13041119542 | SODIUM BICARBONATE | 04/12/2013 | Paid | $364.80 |