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 11012411546 |
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 10121606662 | n/a | GLUCAGON | 111 | 01/25/2011 | Paid | $319.04 |
| DO 9300 10121606662 | n/a | GLUCAGON | 171 | 01/25/2011 | Paid | $319.04 |
| DO 9300 10121606662 | n/a | GLUCAGON | 161 | 01/25/2011 | Paid | $239.28 |
| DO 9300 10121606662 | n/a | GLUCAGON | 151 | 01/25/2011 | Paid | $319.04 |
| DO 9300 10121606662 | n/a | GLUCAGON | 131 | 01/25/2011 | Paid | $319.04 |
| DO 9300 10121606662 | n/a | GLUCAGON | 141 | 01/25/2011 | Paid | $319.04 |
| DO 9300 11010707952 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 01/25/2011 | Paid | $464.40 |