PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 15042222331 |
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 |
---|---|---|---|---|---|---|
PO 9300 15040102543 | n/a | INFUSION SET, WINGED TYPE - SILICONIZED NEEDLE | 111 | 04/23/2015 | Paid | $354.70 |
PO 9300 15040102543 | n/a | TUBES AND CAPS, CAPILLARY, BLOOD COLLECTION | 121 | 04/23/2015 | Paid | $259.76 |