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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 11101000979
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 11041414599 n/a M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 121 10/11/2011 Paid $210.80
DO 9300 11060618178 n/a F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo 111 10/11/2011 Paid $351.50