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 20071427851

Total:$977.61

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 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 07/16/2020 Paid $25.81
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/16/2020 Paid $96.42
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 07/16/2020 Paid $178.33
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/16/2020 Paid $438.76
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/16/2020 Paid $2.29
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/16/2020 Paid $4.86
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/16/2020 Paid $220.62
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/16/2020 Paid $5.94
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/16/2020 Paid $4.58
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