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 19041818405 |
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 | 131 | 04/19/2019 | Paid | $14.81 |
| DO 9100 18101901465 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 04/19/2019 | Paid | $123.49 |
| DO 9100 18101901465 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 04/19/2019 | Paid | $82.17 |
| DO 9100 18101901465 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 04/19/2019 | Paid | $55.58 |
| DO 9100 19022507010 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 04/19/2019 | Paid | $31.60 |
| DO 9100 19022507010 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 04/19/2019 | Paid | $686.90 |
| DO 9100 19040508727 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 04/19/2019 | Paid | $305.70 |