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 9100 09020516877 |
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 9100 09020311250 | n/a | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 121 | 02/06/2009 | Paid | $1,543.96 |
| DO 9100 09020311250 | n/a | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 111 | 02/06/2009 | Paid | $428.91 |