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 21121407120

Total:$1,021.34

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 21100800812 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/16/2021 Paid $78.20
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/16/2021 Paid $71.18
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/16/2021 Paid $412.98
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/16/2021 Paid $295.70
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/16/2021 Paid $34.28
DO 9100 21102101387 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/16/2021 Paid $129.00
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