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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 14011611179
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 13112000896 n/a M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. 131 01/17/2014 Paid $897.66
PO 9300 13120601170 n/a M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. 121 01/17/2014 Paid $997.40
PO 9300 14010301527 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 111 01/17/2014 Paid $416.43