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 14100300421

Total:$2,289.55

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 14092921613 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/06/2014 Paid $37.47
DO 9100 14092921614 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/06/2014 Paid $1,627.43
DO 9100 14092921616 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 10/06/2014 Paid $106.36
DO 9100 14092921619 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/06/2014 Paid $11.72
DO 9100 14092921621 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/06/2014 Paid $93.48
DO 9100 14092921640 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 10/06/2014 Paid $372.69
DO 9100 14092921641 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/06/2014 Paid $40.40
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