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 23011109631 |
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 22122203826 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 01/12/2023 | Paid | $317.09 |
| PO 9300 22110900306 | n/a | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 161 | 01/12/2023 | Paid | $221.30 |
| PO 9300 22120500504 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 01/12/2023 | Paid | $2.39 |
| PO 9300 22120500504 | n/a | Acetaminophen | 111 | 01/12/2023 | Paid | $1,807.90 |
| PO 9300 22120500504 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 141 | 01/12/2023 | Paid | $601.20 |
| PO 9300 22120500504 | n/a | N013.1 1ML TUBERCULIN SYRINGE W/25 GAUGE X 1IN. NEEDLE | 121 | 01/12/2023 | Paid | $340.95 |