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 11071228021 |
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 11060618165 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 07/13/2011 | Paid | $77.40 |
| DO 9300 11060618178 | n/a | M010 Baby Aspirin Major #0904-4040-73. Children’s Che | 131 | 07/13/2011 | Paid | $4.14 |
| DO 9300 11062119353 | n/a | GLUCAGON | 121 | 07/13/2011 | Paid | $79.76 |