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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 11111504685
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 11101901437 n/a Oral Airway Hudson RCI® 1167 Size 10 Latex Free 111 11/16/2011 Paid $65.28
DO 9300 11101901437 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 121 11/16/2011 Paid $124.20