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 11062226349
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 11050516068 n/a ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w 161 06/23/2011 Paid $120.00
DO 9300 11050516068 n/a M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube 151 06/23/2011 Paid $193.00
DO 9300 11050516068 n/a F013.1 J-Loop extension set. 24 hour Ext set 1161 06/23/2011 Paid $3,000.00
DO 9300 11050916285 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 06/23/2011 Paid $852.00
DO 9300 11051016417 n/a F013.1 J-Loop extension set. 24 hour Ext set 1141 06/23/2011 Paid $11,250.00
DO 9300 11051316681 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 1151 06/23/2011 Paid $10,000.00
DO 9300 11051917106 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 111 06/23/2011 Paid $380.00
DO 9300 11051917106 n/a Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-5 141 06/23/2011 Paid $278.88
DO 9300 11051917106 n/a Adult Elongated Aerosol Mask Hudson 1083 171 06/23/2011 Paid $720.00
DO 9300 11051917106 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 131 06/23/2011 Paid $190.00
DO 9300 11060618165 n/a pillows disposable 181 06/23/2011 Paid $214.80
DO 9300 11060618165 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 191 06/23/2011 Paid $30.00
DO 9300 11060618178 n/a M010 Baby Aspirin Major #0904-4040-73. Children’s Che 1121 06/23/2011 Paid $20.70
DO 9300 11060618178 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 1111 06/23/2011 Paid $420.48
DO 9300 11060618178 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 1101 06/23/2011 Paid $3,045.00
DO 9300 11060618178 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 1131 06/23/2011 Paid $134.28