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 17060724382 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 17052602551 | n/a | Transportation of Goods (Freight) | 121 | 06/08/2017 | Paid | $0.47 |
| PO 9300 17052602551 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 06/08/2017 | Paid | $34.41 |