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 12031415603 |
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 12012406846 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 191 | 03/15/2012 | Paid | $1,125.00 |
| DO 9300 12012406846 | n/a | ICU Medical Dial-A-Flow #SPF9800 .19 inch Extension Set w | 161 | 03/15/2012 | Paid | $120.00 |
| DO 9300 12012406846 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 181 | 03/15/2012 | Paid | $4,875.00 |
| DO 9300 12020207522 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 151 | 03/15/2012 | Paid | $1,406.00 |
| DO 9300 12022308909 | n/a | Emergency Obstetrical kit #40-01 gam industries | 111 | 03/15/2012 | Paid | $103.88 |
| DO 9300 12022308909 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 121 | 03/15/2012 | Paid | $186.50 |
| PO 9300 12021402919 | n/a | CANNULA, FOR IV SETS | 171 | 03/15/2012 | Paid | $560.00 |
| PO 9300 12022703196 | n/a | pillows disposable | 141 | 03/15/2012 | Paid | $343.68 |
| PO 9300 12022703196 | n/a | Oral Airway Hudson RCI®1168 Size 8 Latex Free | 131 | 03/15/2012 | Paid | $65.28 |