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 14090836180 |
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 14082019127 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 09/09/2014 | Paid | $40.29 |
| DO 9100 14082019129 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 09/09/2014 | Paid | $217.35 |
| DO 9100 14082019140 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 09/09/2014 | Paid | $41.70 |
| DO 9100 14082019142 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 09/09/2014 | Paid | $37.64 |
| DO 9100 14082019173 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 09/09/2014 | Paid | $1,665.02 |
| DO 9100 14082219307 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 09/09/2014 | Paid | $188.17 |
| DO 9100 14082219325 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 09/09/2014 | Paid | $266.65 |