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 10030816747 |
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 10010708255 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 191 | 03/09/2010 | Paid | $2,167.20 |
| DO 9300 10010708255 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 151 | 03/09/2010 | Paid | $264.45 |
| DO 9300 10010708255 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 181 | 03/09/2010 | Paid | $148.35 |