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 11012511813 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 10120900264 | n/a | CLOTHS, WASH, DISPOSABLE | 151 | 01/26/2011 | Paid | $53.00 |
| CT 9300 10120900264 | n/a | CLOTHS, WASH, DISPOSABLE | 161 | 01/26/2011 | Paid | $8,851.00 |
| CT 9300 10120900264 | n/a | CLOTHS, WASH, DISPOSABLE | 141 | 01/26/2011 | Paid | $304.75 |
| CT 9300 10120900264 | n/a | CLOTHS, WASH, DISPOSABLE | 171 | 01/26/2011 | Paid | $808.25 |
| DO 9300 10121606662 | n/a | GLUCAGON | 131 | 01/26/2011 | Paid | $319.04 |