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 10120206785
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 141 12/03/2010 Paid $79.76
DO 9300 10091731566 n/a GLUCAGON 131 12/03/2010 Paid $159.52
DO 9300 10091731566 n/a GLUCAGON 111 12/03/2010 Paid $159.52
DO 9300 10091731566 n/a GLUCAGON 151 12/03/2010 Paid $79.76
DO 9300 10091731566 n/a GLUCAGON 121 12/03/2010 Paid $79.76