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 10080432848 |
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 10072126268 | n/a | V-VAC disposable suction replacement cartridge Laerdal | 111 | 08/05/2010 | Paid | $716.10 |
| DO 9300 10072126269 | n/a | NITROGLYCERIN | 161 | 08/05/2010 | Paid | $118.00 |
| DO 9300 10072126298 | n/a | M010 Baby Aspirin Major #0904-4040-73. Children’s Che | 131 | 08/05/2010 | Paid | $4.83 |
| DO 9300 10072126298 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 121 | 08/05/2010 | Paid | $560.64 |
| DO 9300 10072126298 | n/a | SPONGES, ALCOHOL | 151 | 08/05/2010 | Paid | $150.00 |
| DO 9300 10072126298 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 08/05/2010 | Paid | $380.00 |