Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 19020110137 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 18112600487 | n/a | Transportation of Goods (Freight) | 121 | 02/04/2019 | Paid | $1.03 |
| PO 9300 18112600487 | n/a | MEASLES, MUMPS & RUBELLA VACCINES, COMBINED | 111 | 02/04/2019 | Paid | $4,542.00 |