PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9100 09050728874 |
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 9100 09050520186 | n/a | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 121 | 05/08/2009 | Paid | $2,129.59 |
DO 9100 09050520186 | n/a | EXPENDABLE MEDICAL SUPPLY PER PRICE AGREEMENT | 111 | 05/08/2009 | Paid | $95.31 |