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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:$5,524.99

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 10/07/2021 Paid $49.44
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/07/2021 Paid $64.47
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/07/2021 Paid $31.47
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/07/2021 Paid $49.44
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/07/2021 Paid $429.34
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/07/2021 Paid $189.77
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 10/07/2021 Paid $101.16
DO 9100 20101400904 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/07/2021 Paid $3,150.00
DO 9100 20101400965 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/07/2021 Paid $498.12
DO 9100 21032606472 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/07/2021 Paid $169.35
DO 9100 21051008025 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 10/07/2021 Paid $57.60
DO 9100 21081010983 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 10/07/2021 Paid $534.98
DO 9100 21092712618 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 10/07/2021 Paid $199.85
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