Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 09090142472 |
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 | 09/02/2009 | Paid | $8.98 |
| DO 9300 09061123854 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1132 | 09/02/2009 | Paid | $659.45 |
| DO 9300 09071426836 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 192 | 09/02/2009 | Paid | $5.59 |
| DO 9300 09071426836 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1102 | 09/02/2009 | Paid | $111.76 |
| DO 9300 09071426836 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 182 | 09/02/2009 | Paid | $128.58 |
| DO 9300 09080628927 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1122 | 09/02/2009 | Paid | $36.63 |
| DO 9300 09080628927 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1112 | 09/02/2009 | Paid | $69.06 |