Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09020617102 |
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 09010808712 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 122 | 02/09/2009 | Paid | $9.48 |
| DO 9300 09010808712 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 02/09/2009 | Paid | $9.46 |
| DO 9300 09012310242 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 133 | 02/09/2009 | Paid | $293.59 |