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 16061727890 |
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 16050602800 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 111 | 06/20/2016 | Paid | $1,339.50 |
| PO 9300 16051902966 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 121 | 06/20/2016 | Paid | $1,339.50 |
| PO 9300 16051902969 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 131 | 06/20/2016 | Paid | $99.15 |