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 12081530722 |
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 12061115704 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 121 | 08/16/2012 | Paid | $8,000.00 |
| DO 9300 12061115704 | n/a | F006.1 10 Drop Intervenous Set. 95 inches total length | 111 | 08/16/2012 | Paid | $125.00 |
| DO 9300 12061115704 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 08/16/2012 | Paid | $10,125.00 |
| PO 9300 11102700647 | n/a | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 151 | 08/16/2012 | Paid | $217.50 |
| PO 9300 12011802309 | n/a | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 141 | 08/16/2012 | Paid | $253.75 |