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 10020112825 |
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 09081329648 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 131 | 02/02/2010 | Paid | $111.00 |
| DO 9300 09123107791 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 02/02/2010 | Paid | $1,670.55 |