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 22082930219 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 22081711099 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 09/01/2022 | Paid | $365.03 |
| DO 9300 22081711099 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 09/01/2022 | Paid | $1,127.25 |
| PO 9300 22081902434 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 111 | 09/01/2022 | Paid | $172.34 |
| PO 9300 22081902434 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/01/2022 | Paid | $3.03 |