Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09083142299 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09081329642 | n/a | NITROGLYCERIN OINTMENT #00168032630 | 121 | 09/02/2009 | Paid | $114.75 |
| DO 9300 09081329642 | n/a | M032.01 Midazolam (Versed) 5mg/ml. 1ml Single Dose Carp | 131 | 09/02/2009 | Paid | $758.40 |