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 20120305607

Total:$1,535.23

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 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/07/2020 Paid $26.13
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 12/07/2020 Paid $155.86
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/07/2020 Paid $342.88
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/07/2020 Paid $82.44
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/07/2020 Paid $11.40
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/07/2020 Paid $273.92
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/07/2020 Paid $642.60
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