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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 12062125074
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 12062105368 n/a NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster 121 06/22/2012 Paid $232.50
PO 9300 12062105368 n/a Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 111 06/22/2012 Paid $149.70
PO 9300 12062105368 n/a M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong 131 06/22/2012 Paid $123.09