Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09012915869 |
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 9300 08081229627 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 01/30/2009 | Paid | $118.00 |
| DO 9300 08082030459 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 01/30/2009 | Paid | $94.40 |
| DO 9300 08090431947 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 123 | 01/30/2009 | Paid | $43.79 |
| DO 9300 08111304153 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 01/30/2009 | Paid | $28.69 |
| DO 9300 09010808712 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 162 | 01/30/2009 | Paid | $175.63 |
| DO 9300 09010808712 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 152 | 01/30/2009 | Paid | $68.80 |