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 11030916171 |
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 11011308429 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 151 | 03/10/2011 | Paid | $299.40 |
| DO 9300 11011308429 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 131 | 03/10/2011 | Paid | $52.56 |
| DO 9300 11011308429 | n/a | Kendrick Traction Device KTD | 141 | 03/10/2011 | Paid | $699.60 |