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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 14021513786
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 14011001691 n/a M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul 121 02/18/2014 Paid $334.00
PO 9300 14011501768 n/a Convenience Bag GKR Industries, Inc. For disposal of eme 131 02/18/2014 Paid $223.78
PO 9300 14011701809 n/a pillows disposable 111 02/18/2014 Paid $518.00