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 18121306549

Total:$2,987.24

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 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/14/2018 Paid $349.45
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 12/14/2018 Paid $118.06
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/14/2018 Paid $380.80
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/14/2018 Paid $682.64
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/14/2018 Paid $819.96
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 132 12/14/2018 Paid $277.04
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 142 12/14/2018 Paid $230.63
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 122 12/14/2018 Paid $128.66
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