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 12020711858 |
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 11121404771 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 121 | 02/08/2012 | Paid | $1,212.60 |
| DO 9300 11121404779 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 141 | 02/08/2012 | Paid | $4,875.00 |
| DO 9300 11121404779 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 131 | 02/08/2012 | Paid | $7,000.00 |
| DO 9300 11121404779 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 111 | 02/08/2012 | Paid | $3,654.00 |