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 12031315447 |
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 12020207522 | n/a | NG Salem Sump® Tube Kendall Argyle® # 264986 18fr. Ster | 131 | 03/14/2012 | Paid | $77.50 |
| DO 9300 12020207522 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 141 | 03/14/2012 | Paid | $639.00 |
| DO 9300 12021408254 | n/a | NEEDLES, DISPOSABLE, STERILE | 181 | 03/14/2012 | Paid | $80.00 |
| DO 9300 12022308909 | n/a | PDI: Compund Benzoin Swabstick #S42450 | 151 | 03/14/2012 | Paid | $85.40 |
| PO 9300 12020202679 | n/a | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 111 | 03/14/2012 | Paid | $102.08 |
| PO 9300 12021402919 | n/a | N022.1 25ga X 5/8 Disposable Needle. Hypodermic Dispos | 121 | 03/14/2012 | Paid | $16.30 |
| PO 9300 12022903275 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 171 | 03/14/2012 | Paid | $355.20 |
| PO 9300 12022903275 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 161 | 03/14/2012 | Paid | $48.62 |