Data Drill Down for January & 2022

Purchase Order
PAYEE MCKESSON MEDICAL-SURGICAL INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21100600633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/21/2022 Paid $5.60
DO 9100 21102101387 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 01/21/2022 Paid $143.00
DO 9100 21102101387 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 01/21/2022 Paid $124.05