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 11030916171 |
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 | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 121 | 03/10/2011 | Paid | $736.80 |
| DO 9300 10072126272 | n/a | SPONGES, ALCOHOL | 111 | 03/10/2011 | Paid | $75.00 |