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 15120406747

Total:$11,299.11

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 15110502657 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/07/2015 Paid $7,135.74
DO 9100 15111002926 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/07/2015 Paid $5.88
DO 9100 15111002931 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/07/2015 Paid $86.10
DO 9100 15111002931 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/07/2015 Paid $1,334.87
DO 9100 15111002931 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 12/07/2015 Paid $527.04
DO 9100 15111002933 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/07/2015 Paid $179.65
DO 9100 15111002980 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 12/07/2015 Paid $1,547.26
DO 9100 15111603223 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/07/2015 Paid $482.57
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