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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10052525161
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 09070726086 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 111 05/26/2010 Paid $119.20
DO 9300 10042818481 n/a NITROGLYCERIN 121 05/26/2010 Paid $118.00