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 10072031086 |
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 10061022450 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 131 | 07/21/2010 | Paid | $342.00 |
| PO 9300 10060907179 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 07/21/2010 | Paid | $375.00 |
| PO 9300 10062207506 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 07/21/2010 | Paid | $375.00 |