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 23103103595

Total:$477.00

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
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 121 11/02/2023 Paid $381.60
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 161 11/02/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 131 11/02/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 111 11/02/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 151 11/02/2023 Paid $19.08
PO 9300 23052201653 n/a M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 141 11/02/2023 Paid $19.08
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