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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST Select a payment request.

Total:$5,133.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 22110403729 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/07/2022 Paid $43.92
PRM 4400 22110203493 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 11/03/2022 Paid $1,021.81
PRM 4400 22082229442 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/25/2022 Paid $1,844.41
PRM 4400 22082229444 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/25/2022 Paid $16.48
PRM 4400 22082329536 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/25/2022 Paid $2,206.71
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