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 121 09/26/2013 Paid $5,572.73
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 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