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 14050722562

Total:$3,924.25

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 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 05/08/2014 Paid $132.74
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 05/08/2014 Paid $312.96
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 05/08/2014 Paid $131.30
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/08/2014 Paid $124.90
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/08/2014 Paid $2,709.08
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 05/08/2014 Paid $51.12
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/08/2014 Paid $459.75
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/08/2014 Paid $2.40
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