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 22091331668 |
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 | 111 | 09/15/2022 | Paid | $89.28 |
| DO 9300 22090611712 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 09/15/2022 | Paid | $203.03 |
| PO 9300 22083002495 | n/a | M1001 ONDANSETRON (ZOFRAN) USP. STRENGTH: 4MG/2ML | 121 | 09/15/2022 | Paid | $635.40 |
| PO 9300 22083002495 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/15/2022 | Paid | $3.03 |
| PO 9300 22090702550 | n/a | Freight and Cargo Containers (Shipping) (See Class | 161 | 09/15/2022 | Paid | $3.03 |
| PO 9300 22090702550 | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 151 | 09/15/2022 | Paid | $473.76 |