Data Drill Down for June & 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 22100700633 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 06/01/2023 Paid $800.16
DO 9100 22102501668 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/01/2023 Paid $68.96
DO 9100 22102501668 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 06/01/2023 Paid $118.95
DO 9100 23051508438 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 06/01/2023 Paid $680.18