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 12011709932 |
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 11060618170 | n/a | GLUCAGON | 141 | 01/18/2012 | Paid | $3,988.00 |
| DO 9300 11060618170 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 131 | 01/18/2012 | Paid | $124.00 |
| DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 181 | 01/18/2012 | Paid | $351.50 |
| DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 161 | 01/18/2012 | Paid | $351.50 |
| DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 151 | 01/18/2012 | Paid | $703.00 |
| DO 9300 11060618178 | n/a | ACETAMINOPHEN DROPS | 171 | 01/18/2012 | Paid | $100.00 |
| PO 9300 11072006526 | n/a | M032 Midazolam (Versed) 5mg/ml. 1ml Single Dose Vial # | 111 | 01/18/2012 | Paid | $137.00 |