Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HOSPIRA WORLDWIDE INC |
| PAYMENT REQUEST | PRM 9300 12080829987 |
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 12032903806 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 111 | 08/09/2012 | Paid | $810.00 |
| PO 9300 12061305221 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 08/09/2012 | Paid | $1,940.00 |