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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10031517883
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 10030413336 n/a ICU Medical 10 Drop Set #B30001. 10 Drops/ml. 95 inch Sol 111 03/16/2010 Paid $12,980.00
DO 9300 10030413336 n/a ICU Medical IV Connector Loop #SPF1164 IV connector loop. 121 03/16/2010 Paid $2,812.50