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 22111805062 |
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 22111402400 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 11/21/2022 | Paid | $402.39 |
| PO 9300 22110400281 | n/a | Sterile Water 500ML Hospira #613903 | 121 | 11/21/2022 | Paid | $238.80 |
| PO 9300 22110400281 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 11/21/2022 | Paid | $158.00 |
| PO 9300 22110400281 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 11/21/2022 | Paid | $2.39 |