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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 16011311180
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 15120400896 n/a N042 Eclipse Needle. 21G x .75 inch. Safety Needle. 131 01/14/2016 Paid $186.55
PO 9300 15120400896 n/a SODIUM BICARBONATE 121 01/14/2016 Paid $1,976.85
PO 9300 15120400897 n/a N044 Infusion set, winged. 111 01/14/2016 Paid $206.82
PO 9300 15121501023 n/a R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit 141 01/14/2016 Paid $893.00