Data Drill Down for January & 2023
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 22101401171 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 01/30/2023 | Paid | $278.68 |
| DO 9100 22101401172 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 01/30/2023 | Paid | $988.22 |
| DO 9100 22101701254 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 01/30/2023 | Paid | $1,315.93 |