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 23092136088

Total:$1,903.63

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 23072510824 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 09/25/2023 Paid $987.21
DO 9300 23072510824 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 09/25/2023 Paid $612.68
DO 9300 23080411268 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 09/25/2023 Paid $74.78
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 171 09/25/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 1101 09/25/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 181 09/25/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 151 09/25/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 191 09/25/2023 Paid $38.16
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 161 09/25/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 1121 09/25/2023 Paid $38.16
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 1111 09/25/2023 Paid $38.16
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 141 09/25/2023 Paid $19.08
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