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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 15102102562
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 15092804743 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 111 10/22/2015 Paid $1,100.00
PO 9300 15093004802 n/a M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe 121 10/22/2015 Paid $1,650.00