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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 11060324592
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 11040404163 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 171 06/06/2011 Paid $165.60
PO 9300 11040504194 n/a M026 Diphenhydramine 25mg Capsules individually bliste 161 06/06/2011 Paid $17.36
PO 9300 11041304401 n/a Paper Goods: Diapers, Medication Blister Cards, Pi 131 06/06/2011 Paid $34.00
PO 9300 11041304401 n/a Operating and Examining Apparel, Disposable: Capes 151 06/06/2011 Paid $52.00
PO 9300 11041304401 n/a Packs, Pads, and Drapes, Surgical: Lap Sponges, OB 141 06/06/2011 Paid $28.36
PO 9300 11042004574 n/a Oral Airway Hudson RCI® 1167 Size 10 Latex Free 111 06/06/2011 Paid $48.96
PO 9300 11042004574 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 06/06/2011 Paid $284.00