Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10062528640

Total:$1,594.68

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 10042718308 n/a CANNULA, FOR IV SETS 181 06/28/2010 Paid $46.05
DO 9300 10042718308 n/a CANNULA, FOR IV SETS 1101 06/28/2010 Paid $184.20
DO 9300 10042718308 n/a CANNULA, FOR IV SETS 191 06/28/2010 Paid $30.70
DO 9300 10042718308 n/a CANNULA, FOR IV SETS 171 06/28/2010 Paid $46.05
DO 9300 10061522888 n/a SPONGES, ALCOHOL 121 06/28/2010 Paid $187.50
DO 9300 10061522899 n/a CANNULA, FOR IV SETS 1111 06/28/2010 Paid $322.35
DO 9300 10061522899 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-5 1121 06/28/2010 Paid $278.88
PO 9300 10060207006 n/a All-Purpose Sponges Kendall # 9024 Versalon®. 4" X 4", 4 131 06/28/2010 Paid $498.95
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