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 21102802874

Total:$2,243.83

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 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 11/01/2021 Paid $178.33
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 11/01/2021 Paid $38.28
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 11/01/2021 Paid $178.33
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 11/01/2021 Paid $178.33
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 11/01/2021 Paid $178.33
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 11/01/2021 Paid $1,157.70
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 11/01/2021 Paid $334.53
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