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 17080830050 |
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 17072002976 | n/a | N044 Infusion set, winged. | 131 | 08/09/2017 | Paid | $483.00 |
| PO 9300 17072002976 | n/a | N042 Eclipse Needle. 21G x .75 inch. Safety Needle. | 121 | 08/09/2017 | Paid | $224.25 |
| PO 9300 17072002976 | n/a | Transportation of Goods (Freight) | 141 | 08/09/2017 | Paid | $0.47 |
| PO 9300 17072002976 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 111 | 08/09/2017 | Paid | $1,254.00 |