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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 21121507246
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 21120300570 n/a B001.01 Instant Disposable Heat Pack Allegiance # 11450- 111 12/16/2021 Paid $420.80
PO 9300 21120300570 n/a Freight and Cargo Containers (Shipping) (See Class 121 12/16/2021 Paid $1.11