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 09072738052 |
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 09070726086 | n/a | GLUCAGON | 131 | 07/28/2009 | Paid | $797.60 |
| DO 9300 09071426839 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 07/28/2009 | Paid | $496.00 |
| DO 9300 09071426839 | n/a | GLUCAGON | 121 | 07/28/2009 | Paid | $3,988.00 |