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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 12052922765
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 Kendrick Traction Device KTD 131 05/30/2012 Paid $2,238.72
DO 9300 12030709767 n/a Oral Airway Hudson RCI 1166 Size 11 Latex Free 121 05/30/2012 Paid $9.36
PO 9300 12032003624 n/a Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 111 05/30/2012 Paid $828.00