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 12091934480 |
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 12051604675 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 121 | 09/20/2012 | Paid | $2,354.80 |
| PO 9300 12081706405 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 141 | 09/20/2012 | Paid | $1,278.32 |
| PO 9300 12081706405 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 111 | 09/20/2012 | Paid | $651.64 |
| PO 9300 12081706405 | n/a | DEXTROSE, HIGH CONCENTRATED SOLUTION FOR IV ADDITI | 131 | 09/20/2012 | Paid | $296.20 |