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 10100701043 |
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 10061522891 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 10/08/2010 | Paid | $5,000.00 |
| DO 9300 10061522893 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 161 | 10/08/2010 | Paid | $475.00 |
| DO 9300 10061522893 | n/a | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 181 | 10/08/2010 | Paid | $368.40 |
| DO 9300 10061522893 | n/a | Emergency Obstetrical kit #40-01 gam industries | 141 | 10/08/2010 | Paid | $74.20 |
| DO 9300 10061522893 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 151 | 10/08/2010 | Paid | $63.00 |
| DO 9300 10061522893 | n/a | SPONGES, ALCOHOL | 171 | 10/08/2010 | Paid | $131.25 |
| DO 9300 10072126272 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 10/08/2010 | Paid | $568.00 |
| DO 9300 10072126272 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 121 | 10/08/2010 | Paid | $703.00 |