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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10070729679

Total:$9,363.60

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 10061522893 n/a F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo 191 07/08/2010 Paid $703.00
DO 9300 10061522893 n/a F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo 161 07/08/2010 Paid $351.50
DO 9300 10061522893 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 121 07/08/2010 Paid $157.68
DO 9300 10061522893 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 07/08/2010 Paid $1,461.60
DO 9300 10061522893 n/a Kendrick Traction Device KTD 171 07/08/2010 Paid $699.60
DO 9300 10061522893 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 151 07/08/2010 Paid $1,010.32
DO 9300 10061522893 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 181 07/08/2010 Paid $4,263.00
DO 9300 10061522893 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 141 07/08/2010 Paid $365.40
DO 9300 10061522893 n/a F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo 131 07/08/2010 Paid $351.50
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