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 17011009645 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 16121300865 | n/a | Freight Handling; Materials Handling - Architectural | 151 | 01/11/2017 | Paid | $0.31 |
| PO 9300 16121300865 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 141 | 01/11/2017 | Paid | $416.43 |
| PO 9300 16122000955 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 111 | 01/11/2017 | Paid | $316.66 |
| PO 9300 16122000955 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 01/11/2017 | Paid | $0.31 |
| PO 9300 16122000955 | n/a | N044 Infusion set, winged. | 121 | 01/11/2017 | Paid | $324.96 |