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 10030816747
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 10021111488 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 141 03/09/2010 Paid $1,072.21
DO 9300 10021111488 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 121 03/09/2010 Paid $1.79
DO 9300 10021111488 n/a pillows disposable 111 03/09/2010 Paid $107.40
DO 9300 10021111490 n/a GLUCAGON 131 03/09/2010 Paid $1,276.16