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 20100500328

Total:$13,484.92

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 141 10/06/2020 Paid $2,264.48
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/06/2020 Paid $68.48
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 10/06/2020 Paid $47.20
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/06/2020 Paid $4,346.25
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/06/2020 Paid $178.33
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 10/06/2020 Paid $124.05
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 10/06/2020 Paid $5,984.90
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 10/06/2020 Paid $25.25
DO 9100 19102101690 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/06/2020 Paid $445.98
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