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 11020712935 |
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 11011308410 | n/a | GLUCAGON | 121 | 02/08/2011 | Paid | $638.08 |
| DO 9300 11011308410 | n/a | GLUCAGON | 141 | 02/08/2011 | Paid | $319.04 |
| DO 9300 11011308410 | n/a | GLUCAGON | 111 | 02/08/2011 | Paid | $319.04 |
| DO 9300 11011308410 | n/a | GLUCAGON | 131 | 02/08/2011 | Paid | $478.56 |