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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 12011810096
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
CT 9300 11113000265 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 01/19/2012 Paid $605.34
DO 9300 11101901444 n/a F006.1 10 Drop Intervenous Set. 95 inches total length 121 01/19/2012 Paid $4,375.00
DO 9300 11121404771 n/a BLANKETS, 90% WOOL, 10% MAN MADE FIBER 161 01/19/2012 Paid $722.40
DO 9300 11121404771 n/a pillows disposable 171 01/19/2012 Paid $343.68
DO 9300 11121404771 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 191 01/19/2012 Paid $230.88
DO 9300 11121404771 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 181 01/19/2012 Paid $15.00
DO 9300 11121404779 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 1151 01/19/2012 Paid $111.90
DO 9300 11121404779 n/a Kendrick Traction Device KTD 1101 01/19/2012 Paid $419.76
DO 9300 11121404779 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 1111 01/19/2012 Paid $2,436.00
DO 9300 11121404779 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 1171 01/19/2012 Paid $213.00
DO 9300 11121404779 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 1161 01/19/2012 Paid $152.00
DO 9300 11121404779 n/a Kendrick Traction Device KTD 1131 01/19/2012 Paid $69.96
DO 9300 11121404779 n/a M010 Baby Aspirin Major #0904-4040-73. Children’s Che 1141 01/19/2012 Paid $103.50
PO 9300 11110300819 n/a M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 1121 01/19/2012 Paid $379.20
PO 9300 11122201804 n/a ACETAMINOPHEN DROPS 131 01/19/2012 Paid $338.40
PO 9300 11122901884 n/a IPRATROPIUM BROMIDE 141 01/19/2012 Paid $130.50
PO 9300 11122901884 n/a IPRATROPIUM BROMIDE 151 01/19/2012 Paid $225.00