Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9500 09040224299 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 04/03/2009 | Paid | $52,868.79 |
| PRM 9500 09022419242 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 02/27/2009 | Paid | $40,276.77 |
| PRM 9500 09012915892 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 01/30/2009 | Paid | $85,167.67 |
| PRM 9500 08123011771 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 01/02/2009 | Paid | $61,046.25 |
| PRM 9500 08112508233 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 11/26/2008 | Paid | $42,520.31 |
| PRM 9500 08102703984 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 10/31/2008 | Paid | $5,324.82 |
| PRM 9500 08101402135 | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 10/15/2008 | Paid | $75,463.84 |