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 09052130414 |
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 09050820736 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 161 | 05/22/2009 | Paid | $792.00 |
| DO 9300 09050820736 | n/a | CANNULA, FOR IV SETS | 171 | 05/22/2009 | Paid | $300.00 |
| DO 9300 09050820736 | n/a | Emergency Obstetrical kit #40-01 gam industries | 151 | 05/22/2009 | Paid | $111.60 |