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 09100800989 |
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 | NITROGLYCERIN | 111 | 10/09/2009 | Paid | $236.00 |
| DO 9300 09092233611 | n/a | ACETAMINOPHEN DROPS | 141 | 10/09/2009 | Paid | $10.00 |
| DO 9300 09092233611 | n/a | ACETAMINOPHEN DROPS | 131 | 10/09/2009 | Paid | $356.00 |
| DO 9300 09092333640 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 121 | 10/09/2009 | Paid | $537.00 |
| DO 9300 09092333644 | n/a | GLUCAGON | 151 | 10/09/2009 | Paid | $7,337.92 |