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 23061625190 |
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 23052608857 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 06/20/2023 | Paid | $386.40 |
| PO 9300 23052201653 | n/a | Acetaminophen | 111 | 06/20/2023 | Paid | $111.12 |
| PO 9300 23052201653 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 121 | 06/20/2023 | Paid | $287.10 |