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 21092833550 |
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 21083002545 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 09/30/2021 | Paid | $1.03 |
| PO 9300 21083002545 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 131 | 09/30/2021 | Paid | $1,342.50 |
| PO 9300 21092102722 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/30/2021 | Paid | $1.03 |
| PO 9300 21092102722 | n/a | Syringes, Hypodermic and Irrigation (Disposable), | 111 | 09/30/2021 | Paid | $374.60 |