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Data Drill Down for April & 2024

Purchase Order
PAYEE MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$954.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23101601473 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/25/2024 Outstanding $78.39
DO 9100 23102301793 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/25/2024 Outstanding $8.17
DO 9300 24040308330 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/25/2024 Outstanding $14.64
DO 9300 24040908508 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/25/2024 Outstanding $853.55
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