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 11121407109 |
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 11110302396 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 12/15/2011 | Paid | $103.20 |
| DO 9300 11110302396 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 181 | 12/15/2011 | Paid | $19.35 |
| DO 9300 11110302396 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 12/15/2011 | Paid | $657.90 |
| DO 9300 11110302396 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 171 | 12/15/2011 | Paid | $322.50 |
| DO 9300 11110302396 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 131 | 12/15/2011 | Paid | $1,025.55 |
| DO 9300 11111603185 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 151 | 12/15/2011 | Paid | $581.08 |
| DO 9300 11111603185 | n/a | Disposable Posey Limb Restraint Limb holder #2510 2 per Pk | 141 | 12/15/2011 | Paid | $586.92 |
| PO 9300 11102700647 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 161 | 12/15/2011 | Paid | $316.92 |