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 12061824711 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12061405236 | n/a | Oral Airway Hudson RCI 1166 Size 11 Latex Free | 111 | 06/19/2012 | Paid | $56.16 |
| PO 9300 12061405236 | n/a | F027 IV Infuser Ethox Infusurge # 4010. 1000cc Dispo | 121 | 06/19/2012 | Paid | $351.50 |