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 11021713894 |
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 11010707952 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 02/18/2011 | Paid | $774.00 |
| DO 9300 11010707952 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 161 | 02/18/2011 | Paid | $2,547.75 |
| DO 9300 11011308410 | n/a | GLUCAGON | 151 | 02/18/2011 | Paid | $319.04 |
| DO 9300 11011308410 | n/a | GLUCAGON | 141 | 02/18/2011 | Paid | $319.04 |
| DO 9300 11020209736 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 171 | 02/18/2011 | Paid | $1,212.60 |
| DO 9300 11020209736 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 181 | 02/18/2011 | Paid | $77.40 |