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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09092845431
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 09091733057 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 111 09/29/2009 Paid $496.00
DO 9300 09091733057 n/a GLUCAGON 121 09/29/2009 Paid $7,976.00