PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9100 18070925188 |
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 18062012010 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 07/10/2018 | Paid | $68.43 |
DO 9100 18062012010 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 07/10/2018 | Paid | $2,472.42 |
DO 9100 18062012010 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 07/10/2018 | Paid | $9.20 |