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Data Drill Down for October & 2021

Purchase Order
PAYEE MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$10,204.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $173.04
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $527.13
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $172.26
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $107.59
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $91.14
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $1,170.86
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/04/2021 Paid $31.47
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 151 10/04/2021 Paid $329.20
DO 9100 20101400965 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/04/2021 Paid $306.78
DO 9100 20102001241 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 161 10/04/2021 Paid $146.70
DO 9100 20102001241 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 171 10/04/2021 Paid $289.74
DO 9100 21032606472 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/04/2021 Paid $391.90
DO 9100 21050607974 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/04/2021 Paid $5,972.46
DO 9100 21051008025 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/04/2021 Paid $62.04
DO 9100 21051008025 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/04/2021 Paid $37.68
DO 9100 21051008025 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/04/2021 Paid $262.64
DO 9100 21081010983 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 181 10/04/2021 Paid $132.20
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