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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9100 23111605242
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 23101301379 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/20/2023 Paid $351.03
DO 9100 23101601473 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/20/2023 Paid $8,716.15