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 16031017821

Total:$19,714.98

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 03/11/2016 Paid $14,242.97
DO 9100 15110502657 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/11/2016 Paid $4,935.00
DO 9100 15111002931 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/11/2016 Paid $200.53
DO 9100 15111002931 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 03/11/2016 Paid $216.98
DO 9100 15112403743 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 03/11/2016 Paid $48.00
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 03/11/2016 Paid $2.86
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 03/11/2016 Paid $68.64
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