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 15110604235

Total:$3,921.66

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 15102701955 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 11/09/2015 Paid $5.41
DO 9100 15103002239 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 11/09/2015 Paid $531.12
DO 9100 15103002243 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/09/2015 Paid $335.22
DO 9100 15103002244 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 11/09/2015 Paid $788.34
DO 9100 15103002249 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 11/09/2015 Paid $1,179.09
DO 9100 15103002250 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/09/2015 Paid $200.32
DO 9100 15103002253 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/09/2015 Paid $69.00
DO 9100 15103002256 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 11/09/2015 Paid $39.77
DO 9100 15103002259 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 11/09/2015 Paid $694.42
DO 9100 15103002260 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/09/2015 Paid $39.20
DO 9100 15103002266 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/09/2015 Paid $39.77
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