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 12053123179
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 Adult Elongated Aerosol Mask Hudson 1083 141 06/01/2012 Paid $54.00
DO 9300 12030709767 n/a Sta-Blok Head Immobilizer Laerdal #700-00001 111 06/01/2012 Paid $4,506.60
DO 9300 12030709767 n/a Disposable Posey Limb Restraint Limb holder #2510 2 per Pk 121 06/01/2012 Paid $438.00
DO 9300 12030709767 n/a M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V 131 06/01/2012 Paid $285.00