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 18042618916 |
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 18041301769 | n/a | Transportation of Goods (Freight) | 131 | 04/27/2018 | Paid | $0.79 |
| PO 9300 18041301769 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 111 | 04/27/2018 | Paid | $182.64 |
| PO 9300 18041301769 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 121 | 04/27/2018 | Paid | $260.48 |