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Data Drill Down for May & 2023

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

Total:$11,919.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22100700633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $834.46
DO 9100 22100700633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/30/2023 Paid $6.57
DO 9100 22100700633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/30/2023 Paid $9,636.00
DO 9100 22100700633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $13.14
DO 9100 22100700633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/30/2023 Paid $328.38
DO 9100 22101401171 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 05/30/2023 Paid $65.11
DO 9100 22101401172 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 05/30/2023 Paid $28.98
DO 9100 22101401172 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 05/30/2023 Paid $986.75
DO 9100 22101401172 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 141 05/30/2023 Paid $20.44
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