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 10120106645

Total:$8,254.74

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 10091731566 n/a GLUCAGON 181 12/02/2010 Paid $398.80
DO 9300 10091731566 n/a GLUCAGON 1111 12/02/2010 Paid $159.52
DO 9300 10091731566 n/a GLUCAGON 191 12/02/2010 Paid $159.52
DO 9300 10091731566 n/a GLUCAGON 1101 12/02/2010 Paid $319.04
DO 9300 10102702776 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 171 12/02/2010 Paid $636.56
DO 9300 10102702776 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 161 12/02/2010 Paid $765.04
DO 9300 10111504165 n/a GLUCAGON 111 12/02/2010 Paid $319.04
DO 9300 10111504165 n/a GLUCAGON 131 12/02/2010 Paid $4,386.80
DO 9300 10111504165 n/a GLUCAGON 121 12/02/2010 Paid $957.12
DO 9300 10111504192 n/a M010 Baby Aspirin Major #0904-4040-73. Children’s Che 141 12/02/2010 Paid $41.40
DO 9300 10111504192 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 151 12/02/2010 Paid $111.90
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