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 10102102576 |
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 | 131 | 10/22/2010 | Paid | $625.00 |
| DO 9300 10061522891 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 10/22/2010 | Paid | $1,250.00 |
| DO 9300 10061522891 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 10/22/2010 | Paid | $625.00 |