PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 09071636794 |
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 09061123854 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 142 | 07/17/2009 | Paid | $254.13 |
DO 9300 09062525112 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 132 | 07/17/2009 | Paid | $5.76 |
DO 9300 09062525112 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 07/17/2009 | Paid | $111.59 |
PO 9300 09061612232 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 07/17/2009 | Paid | $498.24 |