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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 11033018228
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
PO 9300 11022303185 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 121 03/31/2011 Paid $299.13
PO 9300 11022303185 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 111 03/31/2011 Paid $138.06