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 16040520857 |
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 16030402010A | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 111 | 04/06/2016 | Paid | $857.04 |
| PO 9300 16030402013 | n/a | N042 Eclipse Needle. 21G x .75 inch. Safety Needle. | 121 | 04/06/2016 | Paid | $1,030.05 |
| PO 9300 16030402013 | n/a | N044 Infusion set, winged. | 131 | 04/06/2016 | Paid | $439.90 |
| PO 9300 16032402276 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 151 | 04/06/2016 | Paid | $158.33 |