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 11111504686
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 11101901439 n/a GLUCAGON 121 11/16/2011 Paid $3,988.00
PO 9300 11092908266 n/a IPRATROPIUM BROMIDE 111 11/16/2011 Paid $184.50