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 10120306917 |
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 10081828860 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 12/06/2010 | Paid | $4,375.00 |
| PO 9300 10101900503 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 131 | 12/06/2010 | Paid | $279.24 |
| PO 9300 10101900503 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 111 | 12/06/2010 | Paid | $483.30 |