Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09070635389
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 09041518451 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/07/2009 Paid $118.50
DO 9300 09052021839 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 143 07/07/2009 Paid $78.88
DO 9300 09060323015 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 07/07/2009 Paid $1.28
DO 9300 09061123854 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 122 07/07/2009 Paid $177.45
DO 9300 09061123854 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 07/07/2009 Paid $98.38