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 20062226061

Total:$2,816.72

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 181 06/25/2020 Paid $5.19
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/25/2020 Paid $136.00
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/25/2020 Paid $150.50
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 06/25/2020 Paid $155.52
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/25/2020 Paid $33.65
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/25/2020 Paid $320.40
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 06/25/2020 Paid $550.39
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/25/2020 Paid $737.41
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/25/2020 Paid $255.70
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 06/25/2020 Paid $154.86
DO 9100 19120603847 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 06/25/2020 Paid $317.10
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