Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9100 20061925881 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 19101401229 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1111 | 06/22/2020 | Paid | $73.54 |
| DO 9100 19101401229 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 191 | 06/22/2020 | Paid | $11.45 |
| DO 9100 19101401229 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1101 | 06/22/2020 | Paid | $256.53 |