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 21100100127

Total:$2,400.49

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 111 10/04/2021 Paid $1,170.86
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $31.47
DO 9100 20101400904 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/04/2021 Paid $329.20
DO 9100 20102001241 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 10/04/2021 Paid $146.70
DO 9100 20102001241 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 10/04/2021 Paid $289.74
DO 9100 21051008025 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/04/2021 Paid $262.64
DO 9100 21051008025 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/04/2021 Paid $37.68
DO 9100 21081010983 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 10/04/2021 Paid $132.20
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