PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10030816747 |
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 10010708255 | n/a | Oral Airway Hudson RCI® 1167 Size 10 Latex Free | 161 | 03/09/2010 | Paid | $32.64 |
DO 9300 10010708255 | n/a | pillows disposable | 171 | 03/09/2010 | Paid | $429.60 |