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 18041717983 |
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 18021501241 | n/a | Transportation of Goods (Freight) | 141 | 04/18/2018 | Paid | $0.79 |
| PO 9300 18021501241 | n/a | Tranexamic Acid | 131 | 04/18/2018 | Paid | $487.96 |
| PO 9300 18021601257 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 111 | 04/18/2018 | Paid | $635.82 |
| PO 9300 18021601257 | n/a | Transportation of Goods (Freight) | 121 | 04/18/2018 | Paid | $0.79 |