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 14070228404

Total:$892.37

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 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 135 07/03/2014 Paid $186.55
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 133 07/03/2014 Paid $206.36
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/03/2014 Paid $95.86
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 134 07/03/2014 Paid $31.05
DO 9100 14060914709 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 07/03/2014 Paid $185.18
DO 9100 14061815307 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/03/2014 Paid $62.26
DO 9100 14061815307 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/03/2014 Paid $94.68
DO 9100 14061815307 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 07/03/2014 Paid $18.36
DO 9100 14061815307 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 122 07/03/2014 Paid $12.07
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