PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 08111706753 |
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 |
---|---|---|---|---|---|---|
DO 9300 08103003038 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 123 | 11/18/2008 | Paid | $117.73 |
DO 9300 08103003038 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 113 | 11/18/2008 | Paid | $61.79 |