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 12022914110 |
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 12012006685 | n/a | BLANKETS, 90% WOOL, 10% MAN MADE FIBER | 111 | 03/01/2012 | Paid | $3,128.25 |
| DO 9300 12020207522 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 161 | 03/01/2012 | Paid | $414.03 |
| DO 9300 12020207522 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 03/01/2012 | Paid | $213.00 |
| DO 9300 12021408254 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 131 | 03/01/2012 | Paid | $60.00 |
| DO 9300 12021408256 | n/a | N035 BD® Twin Pack™ BD® Twin Pack™ # 303390 Latex Free | 151 | 03/01/2012 | Paid | $368.40 |
| DO 9300 12021408256 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 141 | 03/01/2012 | Paid | $475.00 |