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 11053124192

Total:$2,100.36

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 11021410418 n/a B016 Benzoin Spray. Kenzoin (Compound Tincture Benzoin). 151 06/01/2011 Paid $449.28
DO 9300 11040113669 n/a B016 Benzoin Spray. Kenzoin (Compound Tincture Benzoin). 161 06/01/2011 Paid $898.56
DO 9300 11050516063 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 121 06/01/2011 Paid $53.28
DO 9300 11050516063 n/a pillows disposable 111 06/01/2011 Paid $171.84
DO 9300 11050516068 n/a Adult Elongated Aerosol Mask Hudson 1083 141 06/01/2011 Paid $90.00
DO 9300 11050516068 n/a ACETAMINOPHEN DROPS 171 06/01/2011 Paid $72.00
DO 9300 11050516068 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 131 06/01/2011 Paid $365.40
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