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 10100400385 |
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 10092332010 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 121 | 10/05/2010 | Paid | $2,250.00 |
| DO 9300 10092332011 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 111 | 10/05/2010 | Paid | $3,750.00 |