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 17091934070 |
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 17090103422 | n/a | Transportation of Goods (Freight) | 121 | 09/20/2017 | Paid | $0.47 |
| PO 9300 17090103422 | n/a | Benzalkonium Chloride, USP (Aqueous Solution) | 111 | 09/20/2017 | Paid | $35.20 |