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 15021013938

Total:$481.02

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 15012006972 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 02/11/2015 Paid $11.76
DO 9100 15013007663 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 02/11/2015 Paid $49.26
DO 9100 15013007706 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 02/11/2015 Paid $93.41
DO 9100 15013007708 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 02/11/2015 Paid $91.01
DO 9100 15020207769 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 02/11/2015 Paid $6.94
DO 9100 15020207773 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 02/11/2015 Paid $98.60
DO 9100 15020407931 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/11/2015 Paid $130.04
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