Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 11070827759 |
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 11060105500 | n/a | Disinfectants, Spray and Powdered | 111 | 07/11/2011 | Paid | $403.20 |
| PO 9300 11060105500 | n/a | Sterilizing Supplies: Biohazard Bags, Indicators, | 131 | 07/11/2011 | Paid | $283.21 |
| PO 9300 11060105500 | n/a | Disinfectants, Spray and Powdered | 121 | 07/11/2011 | Paid | $395.40 |