Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | PRM 8300 13092536365 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 13072600755 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 141 | 09/26/2013 | Paid | $98.77 |
| CT 8300 13072600755 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 111 | 09/26/2013 | Paid | $14,327.27 |
| CT 8300 13072600755 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 131 | 09/26/2013 | Paid | $4,800.00 |
| CT 8300 13072600755 | n/a | Medical and Dental Equipment and Supplies, Sale of Surplus | 121 | 09/26/2013 | Paid | $5,572.73 |