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 10040520176

Total:$3,573.29

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 10031013920 n/a Oral Airway Hudson RCI®1168 Size 8 Latex Free 181 04/06/2010 Paid $48.96
DO 9300 10032415179 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/06/2010 Paid $472.56
PO 9300 10012903363 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 04/06/2010 Paid $2,227.80
PO 9300 10020103397 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 04/06/2010 Paid $459.92
PO 9300 10021203781 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/06/2010 Paid $55.65
PO 9300 10021203781 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/06/2010 Paid $308.40
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