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 11092835951
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
CT 9300 11082201378 n/a J001 VIONEX® Antimicrobial Skin Wipes Metrex Individual 151 09/29/2011 Paid $204.30
PO 9300 11072906712 n/a M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 121 09/29/2011 Paid $217.50
PO 9300 11072906712 n/a M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 131 09/29/2011 Paid $145.00
PO 9300 11081707102 n/a M032 Midazolam (Versed) 5mg/ml. 1ml Single Dose Vial # 141 09/29/2011 Paid $822.00
PO 9300 11081707102 n/a INSULATION, THERMAL, BLANKET 111 09/29/2011 Paid $905.40
PO 9300 11083007467 n/a SYRINGES, DISPOSABLE, WITHOUT NEEDLES 161 09/29/2011 Paid $211.30