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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 10072131299
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 10070124493 n/a pillows disposable 111 07/22/2010 Paid $128.88
DO 9300 10070124498 n/a GLUCAGON 131 07/22/2010 Paid $3,988.00
DO 9300 10070124498 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 121 07/22/2010 Paid $1,240.00