Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 4400 22082329536

Total:$2,206.71

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 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 08/25/2022 Paid $428.07
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 08/25/2022 Paid $246.40
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 08/25/2022 Paid $219.59
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 08/25/2022 Paid $79.06
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 08/25/2022 Paid $165.46
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 08/25/2022 Paid $837.18
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 08/25/2022 Paid $24.04
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 08/25/2022 Paid $206.91
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