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 11021713894 |
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 10061522899 | n/a | SPONGES, ALCOHOL | 111 | 02/18/2011 | Paid | $18.75 |
| DO 9300 10061522899 | n/a | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 121 | 02/18/2011 | Paid | $368.40 |