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 12021512598 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12012002349 | n/a | CANNULA, FOR IV SETS | 121 | 02/16/2012 | Paid | $448.00 |
| PO 9300 12012002349 | n/a | CANNULA, FOR IV SETS | 131 | 02/16/2012 | Paid | $392.00 |
| PO 9300 12012502495 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 111 | 02/16/2012 | Paid | $82.80 |