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 16032319239

Total:$17,313.59

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 171 03/24/2016 Paid $2,199.79
DO 9100 15110502657 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 03/24/2016 Paid $3,588.30
DO 9100 15110502657 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/24/2016 Paid $11,164.02
DO 9100 15112403752 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 03/24/2016 Paid $193.04
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 03/24/2016 Paid $47.24
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 122 03/24/2016 Paid $0.79
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 03/24/2016 Paid $3.98
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 03/24/2016 Paid $95.45
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 162 03/24/2016 Paid $1.97
DO 9100 15122805419 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/24/2016 Paid $19.01
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