PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | GAX 9300 09072121963 |
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 | Medical/dental supplies | 102 | 07/24/2009 | Paid | ($30.00) | |
n/a | Medical/dental supplies | 103 | 07/24/2009 | Paid | ($30.24) | |
n/a | Medical/dental supplies | 105 | 07/24/2009 | Paid | ($57.60) | |
n/a | Medical/dental supplies | 101 | 07/24/2009 | Paid | ($30.00) | |
n/a | Medical/dental supplies | 104 | 07/24/2009 | Paid | ($235.30) |