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 23111705333 |
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 23100600863 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 11/20/2023 | Paid | $722.50 |
| PO 9300 23102500214 | n/a | Acetaminophen | 111 | 11/20/2023 | Paid | $83.34 |
| PO 9300 23110300303 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 131 | 11/20/2023 | Paid | $228.96 |
| PO 9300 23110300303 | n/a | Surgilube Lubricant 3g foil packs Triad 144/box Surgical L | 141 | 11/20/2023 | Paid | $112.08 |