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 11012511813 |
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 10072126272 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 111 | 01/26/2011 | Paid | $155.00 |
| DO 9300 10072126272 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 121 | 01/26/2011 | Paid | $77.50 |