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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 12053022997

Total:$25,407.65

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 12041912469 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 171 05/31/2012 Paid $4,993.80
DO 9300 12050313378 n/a GLUCAGON 161 05/31/2012 Paid $19,940.00
DO 9300 12051013779 n/a M010 Baby Aspirin Major 0904-4040-73 Children 121 05/31/2012 Paid $124.20
DO 9300 12051013779 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 131 05/31/2012 Paid $29.94
DO 9300 12051013779 n/a M010 Baby Aspirin Major 0904-4040-73 Children 141 05/31/2012 Paid $13.80
DO 9300 12051013779 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 111 05/31/2012 Paid $194.61
DO 9300 12051013779 n/a Emergency Obstetrical kit #40-01 gam industries 151 05/31/2012 Paid $111.30
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