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 14111004824

Total:$3,314.27

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 14102802242 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/18/2014 Paid $2,444.65
DO 9100 14102802247 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/18/2014 Paid $133.56
DO 9100 14102802249 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/18/2014 Paid $254.18
DO 9100 14102802254 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/18/2014 Paid $28.40
DO 9100 14102802257 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/18/2014 Paid $453.48
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