PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | GAX 9100 15123004779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Grant cost-support of other | 101 | 01/11/2016 | Paid | ($792.54) |