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 22110203493

Total:$1,021.81

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 11/03/2022 Paid $111.80
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/03/2022 Paid $79.00
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/03/2022 Paid $631.90
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 11/03/2022 Paid $42.67
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 11/03/2022 Paid $15.66
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/03/2022 Paid $39.50
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/03/2022 Paid $60.08
DO 4400 22072910408 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/03/2022 Paid $41.20
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