Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09072838277 |
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 09060323015 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 172 | 07/29/2009 | Paid | $220.45 |
| DO 9300 09061123854 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 142 | 07/29/2009 | Paid | $187.34 |
| DO 9300 09062525112 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 192 | 07/29/2009 | Paid | $52.80 |
| DO 9300 09062525112 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 182 | 07/29/2009 | Paid | $83.33 |
| DO 9300 09071426836 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 162 | 07/29/2009 | Paid | $310.68 |
| PO 9300 09062512587 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/29/2009 | Paid | $375.00 |