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 11120206096 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 11111001023 | n/a | M088 Terbutaline Sulfact Injection Brethine 1mg/ml | 111 | 12/05/2011 | Paid | $130.70 |
| PO 9300 11111001023 | n/a | M027.1 Proventril HFA ( Metered Dose Inhaler). Albuterol | 121 | 12/05/2011 | Paid | $405.27 |