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 10010710288 |
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 09112004714 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/08/2010 | Paid | $34.47 |
| DO 9300 09121006392 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 181 | 01/08/2010 | Paid | $1,074.00 |
| DO 9300 09121006392 | n/a | pillows disposable | 171 | 01/08/2010 | Paid | $171.84 |
| DO 9300 09121006392 | n/a | Oral Airway Hudson RCI® 1167 Size 10 Latex Free | 161 | 01/08/2010 | Paid | $16.32 |