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 20071628105

Total:$4,151.61

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 19101101055 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 07/20/2020 Paid $15.66
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/20/2020 Paid $125.10
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1171 07/20/2020 Paid $219.38
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/20/2020 Paid $124.05
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/20/2020 Paid $245.93
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 07/20/2020 Paid $35.30
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/20/2020 Paid $114.54
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 07/20/2020 Paid $154.86
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1181 07/20/2020 Paid $817.33
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/20/2020 Paid $178.24
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/20/2020 Paid $916.06
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1191 07/20/2020 Paid $71.40
DO 9100 20030506970 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 07/20/2020 Paid $336.82
DO 9100 20030506970 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 07/20/2020 Paid $42.36
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1151 07/20/2020 Paid $2.87
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1211 07/20/2020 Paid $42.72
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1201 07/20/2020 Paid $42.72
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1221 07/20/2020 Paid $56.19
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1131 07/20/2020 Paid $2.08
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1231 07/20/2020 Paid $520.10
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1141 07/20/2020 Paid $77.66
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1121 07/20/2020 Paid $4.35
DO 9100 20070210712 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1161 07/20/2020 Paid $5.89
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