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 15020513317 |
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 14112000739 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 141 | 02/06/2015 | Paid | $893.00 |
| PO 9300 15011401463 | n/a | SYRINGES, LAB, GLASS, W/NEEDLE AND PLUNGER (PLUNGE | 131 | 02/06/2015 | Paid | $214.20 |
| PO 9300 15011501492 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 121 | 02/06/2015 | Paid | $86.88 |
| PO 9300 15011501492 | n/a | M026 Diphenhydramine 25mg Capsules individually bliste | 111 | 02/06/2015 | Paid | $81.45 |