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 13091635359 |
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 13082106023A | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 121 | 09/17/2013 | Paid | $568.50 |
| PO 9300 13082106023A | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 111 | 09/17/2013 | Paid | $113.70 |