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 11042721047 |
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 11022411064 | n/a | GLUCAGON | 171 | 04/28/2011 | Paid | $319.04 |
| DO 9300 11022411064 | n/a | GLUCAGON | 161 | 04/28/2011 | Paid | $319.04 |
| DO 9300 11022411064 | n/a | GLUCAGON | 111 | 04/28/2011 | Paid | $638.08 |
| DO 9300 11022411064 | n/a | GLUCAGON | 121 | 04/28/2011 | Paid | $638.08 |
| DO 9300 11022411064 | n/a | GLUCAGON | 181 | 04/28/2011 | Paid | $319.04 |
| DO 9300 11022411064 | n/a | GLUCAGON | 131 | 04/28/2011 | Paid | $638.08 |
| DO 9300 11022411064 | n/a | GLUCAGON | 141 | 04/28/2011 | Paid | $319.04 |
| DO 9300 11022411064 | n/a | GLUCAGON | 151 | 04/28/2011 | Paid | $319.04 |
| DO 9300 11022411075 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 1311 | 04/28/2011 | Paid | $6,250.00 |
| DO 9300 11022411075 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 1321 | 04/28/2011 | Paid | $3,000.00 |
| DO 9300 11022411075 | n/a | Adult Elongated Aerosol Mask Hudson 1083 | 1301 | 04/28/2011 | Paid | $18.00 |
| DO 9300 11030811916 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 1111 | 04/28/2011 | Paid | $3,654.00 |
| DO 9300 11030811916 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 1121 | 04/28/2011 | Paid | $190.00 |
| DO 9300 11031712665 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 1141 | 04/28/2011 | Paid | $177.60 |
| DO 9300 11031712665 | n/a | pillows disposable | 1131 | 04/28/2011 | Paid | $214.80 |
| DO 9300 11031712669 | n/a | GLUCAGON | 191 | 04/28/2011 | Paid | $5,184.40 |
| DO 9300 11031712669 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 1101 | 04/28/2011 | Paid | $186.00 |
| DO 9300 11031712670 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 1291 | 04/28/2011 | Paid | $292.00 |
| DO 9300 11031712670 | n/a | Kendrick Traction Device KTD | 1261 | 04/28/2011 | Paid | $1,119.36 |
| DO 9300 11031712670 | n/a | Emergency Obstetrical kit #40-01 gam industries | 1281 | 04/28/2011 | Paid | $74.20 |
| DO 9300 11031712670 | n/a | ACETAMINOPHEN DROPS | 1251 | 04/28/2011 | Paid | $300.00 |
| DO 9300 11031712670 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 1271 | 04/28/2011 | Paid | $2,793.60 |
| DO 9300 11040113666 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 1221 | 04/28/2011 | Paid | $30.00 |
| DO 9300 11040113666 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 1231 | 04/28/2011 | Paid | $2,799.30 |
| DO 9300 11040113666 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 1241 | 04/28/2011 | Paid | $425.70 |
| DO 9300 11041414593 | n/a | pillows disposable | 1201 | 04/28/2011 | Paid | $257.76 |
| DO 9300 11041414593 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 1211 | 04/28/2011 | Paid | $88.80 |
| DO 9300 11041414606 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 1181 | 04/28/2011 | Paid | $351.50 |
| DO 9300 11041414606 | n/a | Emergency Obstetrical kit #40-01 gam industries | 1151 | 04/28/2011 | Paid | $37.10 |
| DO 9300 11041414606 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 1171 | 04/28/2011 | Paid | $525.60 |
| DO 9300 11041414606 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 1161 | 04/28/2011 | Paid | $2,557.80 |
| DO 9300 11041414606 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 1191 | 04/28/2011 | Paid | $89.52 |