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 22112905879

Total:$2,341.25

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 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1101 12/01/2022 Paid $18.96
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 12/01/2022 Paid $1,025.68
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 12/01/2022 Paid $32.98
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 12/01/2022 Paid $45.54
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 12/01/2022 Paid $18.96
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 12/01/2022 Paid $119.76
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 12/01/2022 Paid $655.56
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 1111 12/01/2022 Paid $44.00
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 12/01/2022 Paid $20.53
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 12/01/2022 Paid $119.76
DO 9100 22101401172 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 12/01/2022 Paid $239.52
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