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 09040825199 |
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 09032016020 | n/a | ICU Medical 10 Drop Set #B30001. 10 Drops/ml. 95 inch Sol | 121 | 04/09/2009 | Paid | $3,960.00 |
| DO 9300 09032616615 | n/a | pillows disposable | 131 | 04/09/2009 | Paid | $386.64 |