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 09090142472 |
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 09061023678 | n/a | GLUCAGON | 111 | 09/02/2009 | Paid | $2,472.56 |
| DO 9300 09061023678 | n/a | GLUCAGON | 121 | 09/02/2009 | Paid | $2,871.36 |
| DO 9300 09061023678 | n/a | GLUCAGON | 131 | 09/02/2009 | Paid | $2,632.08 |
| DO 9300 09070726086 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 141 | 09/02/2009 | Paid | $1,215.20 |
| DO 9300 09081329645 | n/a | pillows disposable | 151 | 09/02/2009 | Paid | $257.76 |
| DO 9300 09081329648 | n/a | GLUCAGON | 161 | 09/02/2009 | Paid | $1,595.20 |