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 12020711857 |
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 12012406841 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 141 | 02/08/2012 | Paid | $213.12 |
| DO 9300 12012406841 | n/a | pillows disposable | 131 | 02/08/2012 | Paid | $171.84 |
| DO 9300 12012406846 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 02/08/2012 | Paid | $71.00 |
| PO 9300 11110300819 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 02/08/2012 | Paid | $379.20 |