Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 9300 11062726717 |
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 11051205116 | n/a | Central Nervous System Agents | 111 | 06/28/2011 | Paid | $137.00 |
| PO 9300 11052405323 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 151 | 06/28/2011 | Paid | $230.40 |
| PO 9300 11052405323 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 06/28/2011 | Paid | $288.40 |
| PO 9300 11052405323 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 06/28/2011 | Paid | $20.60 |
| PO 9300 11052605414 | n/a | Skin and Mucous Membrane Agents | 141 | 06/28/2011 | Paid | $29.68 |