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 12052422480 |
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 12030709767 | n/a | DISPOSAL CONTAINER FOR NEEDLES, PLASTIC | 121 | 05/25/2012 | Paid | $71.00 |
| DO 9300 12030709767 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 05/25/2012 | Paid | $33.12 |