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 12032917158 |
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 12022308909 | n/a | Oral Airway Hudson RCI® 1166 Size 11 Latex Free | 121 | 03/30/2012 | Paid | $93.60 |
| DO 9300 12030709767 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 111 | 03/30/2012 | Paid | $1,136.00 |
| DO 9300 12030709767 | n/a | Oral Airway Hudson RCI® 1165 Size 12 Latex Free | 131 | 03/30/2012 | Paid | $44.04 |