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 11100500560 |
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 11021010190 | n/a | Dopamine HCI 200mg/5ml (40mg/ml). 5ml Single Dose Vial #00 | 111 | 10/06/2011 | Paid | $378.00 |
| DO 9300 11040113669 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 161 | 10/06/2011 | Paid | $284.00 |
| DO 9300 11040113669 | n/a | SPONGES, ALCOHOL | 151 | 10/06/2011 | Paid | $187.50 |
| DO 9300 11040113669 | n/a | M013 Lidocaine HCI 2%. Jelly 20mg/ml, 5ml Squeeze Tube | 131 | 10/06/2011 | Paid | $386.00 |
| DO 9300 11040113669 | n/a | Rusch Slick Set® Endotrachael Tube Rusch Slick Set # 1500-5 | 171 | 10/06/2011 | Paid | $34.86 |
| DO 9300 11040113669 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 10/06/2011 | Paid | $95.00 |
| DO 9300 11040113669 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 121 | 10/06/2011 | Paid | $17.08 |