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 8700 19012609546 |
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 8700 18112100482 | n/a | MASK FACE DISPOSABLE | 131 | 01/28/2019 | Paid | $6.50 |
| PO 8700 18112100482 | n/a | SPHYGMOMANOMETERS, ANEROID, (MUST MEET FEDERAL SPE | 121 | 01/28/2019 | Paid | $43.40 |
| PO 8700 18112100482 | n/a | SPHYGMOMANOMETERS, ANEROID, (MUST MEET FEDERAL SPE | 111 | 01/28/2019 | Paid | $50.06 |
| PO 8700 18112100482 | n/a | STETHOSCOPES | 141 | 01/28/2019 | Paid | $206.09 |