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 18121906996

Total:$663.95

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 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/20/2018 Paid $112.49
DO 9100 18101901465 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/20/2018 Paid $266.80
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 12/20/2018 Paid $15.39
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/20/2018 Paid $11.72
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/20/2018 Paid $0.01
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 172 12/20/2018 Paid $5.21
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 142 12/20/2018 Paid $2.12
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 112 12/20/2018 Paid $3.96
DO 9100 18111503160 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/20/2018 Paid $6.28
DO 9100 18112103359 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/20/2018 Paid $239.97
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