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 18120606065 |
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 18112700514 | n/a | SYRINGES, LAB, GLASS, W/NEEDLE AND PLUNGER (PLUNGE | 121 | 12/07/2018 | Paid | $56.97 |
| PO 9300 18112700514 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 141 | 12/07/2018 | Paid | $1,416.22 |
| PO 9300 18112700514 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 12/07/2018 | Paid | $1.03 |
| PO 9300 18112700514 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 111 | 12/07/2018 | Paid | $397.44 |