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 21030913774

Total:$10,470.26

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 20101200780 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/11/2021 Paid $192.24
DO 9100 20101200780 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 03/11/2021 Paid $92.52
DO 9100 20101200780 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 03/11/2021 Paid $172.00
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 03/11/2021 Paid $142.86
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 03/11/2021 Paid $353.09
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 03/11/2021 Paid $161.55
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 03/11/2021 Paid $156.40
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 03/11/2021 Paid $101.22
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 03/11/2021 Paid $132.20
DO 9100 20101400965 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/11/2021 Paid $8,506.04
DO 9100 20102001241 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 03/11/2021 Paid $460.14
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