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 09100901207 |
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 09091032411 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 1101 | 10/12/2009 | Paid | $812.26 |
| DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 10/12/2009 | Paid | $311.34 |
| DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 10/12/2009 | Paid | $777.40 |
| DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 10/12/2009 | Paid | $1,527.56 |
| DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 10/12/2009 | Paid | $8,574.50 |
| DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 10/12/2009 | Paid | $317.70 |
| DO 9300 09091733038 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 10/12/2009 | Paid | $286.40 |
| DO 9300 09091733038 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 191 | 10/12/2009 | Paid | $40.00 |
| DO 9300 09091733038 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 10/12/2009 | Paid | $71.60 |