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 10012912604 |
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 09123107791 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 171 | 02/01/2010 | Paid | $619.20 |
| DO 9300 10010708261 | n/a | NITROGLYCERIN | 111 | 02/01/2010 | Paid | $59.00 |