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Data Drill Down for April & 2024

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

Total:$2,854.82

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23101301379 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/15/2024 Paid $215.33
DO 9100 23102301793 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/15/2024 Paid $513.55
DO 9100 23102301793 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 131 04/15/2024 Paid $134.18
DO 9100 23110702655 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/15/2024 Paid $268.36
DO 9200 23110702650 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 04/15/2024 Paid $492.40
DO 9200 23110702650 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 121 04/15/2024 Paid $1,231.00
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