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 21062323974

Total:$1,525.55

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 161 06/24/2021 Paid $198.43
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/24/2021 Paid $64.00
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/24/2021 Paid $132.40
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 06/24/2021 Paid $777.88
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/24/2021 Paid $139.74
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 06/24/2021 Paid $102.30
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 06/24/2021 Paid $110.80
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