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 12040517774 |
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 12021402919 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 121 | 04/06/2012 | Paid | $317.16 |
| PO 9300 12022703196 | n/a | Oral Airway Hudson RCI® 1171 Size 5.5 Latex Free | 141 | 04/06/2012 | Paid | $88.32 |
| PO 9300 12022703196 | n/a | Oral Airway Hudson RCI® 1170 Size 6 Latex Free | 111 | 04/06/2012 | Paid | $46.80 |
| PO 9300 12030603383 | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 131 | 04/06/2012 | Paid | $1,860.00 |