PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9100 23030715065 |
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 22101401171 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 141 | 03/09/2023 | Paid | $426.42 |
DO 9100 22101401171 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 03/09/2023 | Paid | $6.68 |
DO 9100 22102001465 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 03/09/2023 | Paid | $1,343.04 |
DO 9100 22102001465 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 03/09/2023 | Paid | $633.24 |