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 21052121060 |
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 21051301634 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/24/2021 | Paid | $0.95 |
| PO 9300 21051301634 | n/a | M1003 ONDANSETRON (ZOFRAN) ODT 4mg TABLET | 111 | 05/24/2021 | Paid | $451.20 |
| PO 9300 21051401647 | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 131 | 05/24/2021 | Paid | $444.16 |
| PO 9300 21051401647 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 05/24/2021 | Paid | $0.95 |