PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 09081940925 |
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 09080628927 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 122 | 08/20/2009 | Paid | $271.05 |
DO 9300 09080628927 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 142 | 08/20/2009 | Paid | $4.97 |