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 9300 09072838277

Total:$7,459.98

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 9300 09060323015 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 07/29/2009 Paid $467.05
DO 9300 09061123854 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 07/29/2009 Paid $125.16
DO 9300 09062525112 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 191 07/29/2009 Paid $937.20
DO 9300 09062525112 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 07/29/2009 Paid $1,479.17
DO 9300 09062525117 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 07/29/2009 Paid $868.00
DO 9300 09062525117 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 07/29/2009 Paid $386.64
DO 9300 09071426836 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 07/29/2009 Paid $3,164.12
DO 9300 09071426838 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 07/29/2009 Paid $32.64
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