Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09020917284 |
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 09011509496 | n/a | 9 IN IV arm board Mckesson #48-4512 9x3 IN | 111 | 02/10/2009 | Paid | $80.00 |
| DO 9300 09011509496 | n/a | Owen Mumford Unistix® 2 Safety LANCETS Owen Mumford # AT 07 | 121 | 02/10/2009 | Paid | $608.00 |