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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST Select a payment request.

Total:$127,825.77

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 9100 14082234467 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/27/2014 Paid $1,983.47
PRM 9100 14082634914 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 08/27/2014 Paid $656.53
GAX 9100 14071016993 07/17/2014 Paid ($333.00)
GAX 9100 14071016994 07/17/2014 Paid ($323.53)
PRM 9100 14071630024 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2014 Paid $5,037.66
PRM 9100 14071630028 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/17/2014 Paid $656.53
PRM 9100 14061826805 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 06/19/2014 Paid $3,590.16
PRM 9100 10010610095 EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT 01/07/2010 Paid $1,508.27
GAX 9500 09051916840 05/20/2009 Paid ($865.00)
PRM 9500 09051930001 EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT 05/20/2009 Paid $77,375.15
PRM 9500 09042827642 EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT 04/29/2009 Paid $38,539.53
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