Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 8700 12032817014

Total:$4,029.60

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 8700 12020707797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 03/29/2012 Paid $165.60
DO 8700 12020707797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 03/29/2012 Paid $2,042.40
DO 8700 12020707797 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 03/29/2012 Paid $828.00
DO 8700 12022108714 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 03/29/2012 Paid $993.60
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