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 12070226378 |
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 | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 07/03/2012 | Paid | $125.00 |
| DO 9300 12051013779 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 131 | 07/03/2012 | Paid | $6,125.00 |
| PO 9300 12061405241 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 07/03/2012 | Paid | $332.02 |
| PO 9300 12062005330 | n/a | F011 Veni-Gard IV Patch CONMED # 705-4431. IV Catheter | 141 | 07/03/2012 | Paid | $1,410.00 |