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 14050922859
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 131 05/12/2014 Paid $1,690.39
DO 9100 14042912430 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/12/2014 Paid $31.38
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 05/12/2014 Paid $1,228.12
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 05/12/2014 Paid $413.93
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 05/12/2014 Paid $275.83
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 05/12/2014 Paid $824.51
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 05/12/2014 Paid $865.17
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1151 05/12/2014 Paid $285.05
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 05/12/2014 Paid $128.86
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1161 05/12/2014 Paid $566.26
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1141 05/12/2014 Paid $488.82
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 05/12/2014 Paid $284.25
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/12/2014 Paid $91.50
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 05/12/2014 Paid $10.11
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 05/12/2014 Paid $24.93
DO 9100 14042912431 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/12/2014 Paid $72.00