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 11051622898 |
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 11020202728 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 05/17/2011 | Paid | $120.00 |
| PO 9300 11020202728 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 05/17/2011 | Paid | $86.25 |