Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BEDDING/LINEN |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 10010710288 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 09112004714 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 01/08/2010 | Paid | $30.04 |
| DO 9300 09120305628 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 01/08/2010 | Paid | $3,715.20 |
| DO 9300 09120305628 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 141 | 01/08/2010 | Paid | $12.90 |
| DO 9300 09120305628 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 151 | 01/08/2010 | Paid | $25.80 |