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 15052826236 |
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 15051813812 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 05/29/2015 | Paid | $5,195.45 |
| DO 9100 15052013949 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 05/29/2015 | Paid | $13.06 |
| DO 9100 15052013983 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 05/29/2015 | Paid | $416.27 |
| DO 9100 15052013985 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 05/29/2015 | Paid | $244.14 |
| DO 9100 15052114011 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 05/29/2015 | Paid | $1,286.17 |