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 11081031118 |
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 | 141 | 08/11/2011 | Paid | $6.45 |
| DO 9300 11060618178 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 08/11/2011 | Paid | $6,250.00 |
| DO 9300 11060618178 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 161 | 08/11/2011 | Paid | $3,000.00 |
| DO 9300 11062119309 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 111 | 08/11/2011 | Paid | $347.40 |
| DO 9300 11062119353 | n/a | GLUCAGON | 151 | 08/11/2011 | Paid | $2,472.56 |
| DO 9300 11062219471 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 131 | 08/11/2011 | Paid | $94.50 |