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 20061525424

Total:$1,062.44

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 19101101055 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/16/2020 Paid $14.36
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/16/2020 Paid $56.56
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/16/2020 Paid $114.48
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/16/2020 Paid $387.20
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/16/2020 Paid $24.00
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 06/16/2020 Paid $430.32
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/16/2020 Paid $35.52
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