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 15102002345 |
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 15071603807 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 121 | 10/21/2015 | Paid | $436.45 |
| PO 9300 15091804628 | n/a | Sterile Water 500ML Hospira #613903 | 111 | 10/21/2015 | Paid | $286.00 |