Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09120206842 |
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 09092934249 | n/a | M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S | 131 | 12/03/2009 | Paid | $545.00 |
| DO 9300 09102802715 | n/a | M059 Fentanyl Citrate 100mcg 0.05mg/ml. 2ml vial S | 141 | 12/03/2009 | Paid | $817.50 |
| PO 9300 09100200077 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 12/03/2009 | Paid | $282.00 |