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 11102803096 |
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 11090924644 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 131 | 10/31/2011 | Paid | $1,396.80 |
| DO 9300 11090924644 | n/a | M010 Baby Aspirin Major #0904-4040-73. Children’s Che | 121 | 10/31/2011 | Paid | $41.40 |
| DO 9300 11090924644 | n/a | Kendrick Traction Device KTD | 111 | 10/31/2011 | Paid | $349.80 |