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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 14112506201
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 14102200341 n/a N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x 111 11/26/2014 Paid $316.56
PO 9300 14103100468 n/a M088 Terbutaline Sulfact Injection Brethine 1mg/ml 121 11/26/2014 Paid $50.44