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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 11032817925

Total:$9,965.40

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 M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 191 03/29/2011 Paid $347.20
DO 9300 11011308410 n/a GLUCAGON 1101 03/29/2011 Paid $6,620.08
DO 9300 11022411063 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 181 03/29/2011 Paid $1,935.00
DO 9300 11022411064 n/a GLUCAGON 111 03/29/2011 Paid $319.04
DO 9300 11022411075 n/a ACETAMINOPHEN DROPS 131 03/29/2011 Paid $160.00
DO 9300 11022411075 n/a Adult Elongated Aerosol Mask Hudson 1083 121 03/29/2011 Paid $90.00
DO 9300 11022411075 n/a Adult Elongated Aerosol Mask Hudson 1083 151 03/29/2011 Paid $162.00
DO 9300 11022411075 n/a Adult Elongated Aerosol Mask Hudson 1083 161 03/29/2011 Paid $54.00
DO 9300 11022411075 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 141 03/29/2011 Paid $149.20
DO 9300 11030811908 n/a pillows disposable 171 03/29/2011 Paid $128.88
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