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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10022215007
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 09102202181 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 111 02/23/2010 Paid $552.78
DO 9300 09123107791 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 121 02/23/2010 Paid $290.25