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 14123009384

Total:$7,219.39

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 14091520824 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/31/2014 Paid $1,662.24
DO 9100 14091520824 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/31/2014 Paid $52.65
DO 9100 14091520824 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/31/2014 Paid $65.26
DO 9100 14120904608 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/31/2014 Paid $4,982.57
DO 9100 14121605121 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/31/2014 Paid $337.91
DO 9100 14121605153 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/31/2014 Paid $118.76
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