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 12060823903 |
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 | 141 | 06/11/2012 | Paid | $2,436.00 |
| PO 9300 12050204471 | n/a | ACETAMINOPHEN DROPS | 111 | 06/11/2012 | Paid | $131.60 |
| PO 9300 12050204471 | n/a | ACETAMINOPHEN DROPS | 131 | 06/11/2012 | Paid | $189.88 |
| PO 9300 12050204471 | n/a | ACETAMINOPHEN DROPS | 121 | 06/11/2012 | Paid | $167.32 |