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 11040118641 |
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 11021010190 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 171 | 04/04/2011 | Paid | $221.92 |
| DO 9300 11022411064 | n/a | GLUCAGON | 181 | 04/04/2011 | Paid | $2,552.32 |
| PO 9300 10123001991 | n/a | M088 Terbutaline Sulfact Injection Brethine 1mg/ml | 111 | 04/04/2011 | Paid | $63.40 |
| PO 9300 10123001991 | n/a | M088 Terbutaline Sulfact Injection Brethine 1mg/ml | 121 | 04/04/2011 | Paid | $126.80 |
| PO 9300 11010502099 | n/a | INSULATION, THERMAL, BLANKET | 141 | 04/04/2011 | Paid | $1,177.02 |
| PO 9300 11010502099 | n/a | INSULATION, THERMAL, BLANKET | 131 | 04/04/2011 | Paid | $905.40 |
| PO 9300 11010502099 | n/a | INSULATION, THERMAL, BLANKET | 151 | 04/04/2011 | Paid | $724.32 |
| PO 9300 11020202728 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 161 | 04/04/2011 | Paid | $18.75 |