PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 09100800989 |
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 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 191 | 10/09/2009 | Paid | $1,117.96 |
DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 181 | 10/09/2009 | Paid | $330.00 |
DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 171 | 10/09/2009 | Paid | $3,284.15 |
DO 9300 09091532833 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 161 | 10/09/2009 | Paid | $1,080.14 |