PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 16111004135 |
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 16100300017 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2016 | Paid | $0.39 |
PO 9300 16100300017 | n/a | INFUSION SET, WINGED TYPE - SILICONIZED NEEDLE | 111 | 11/14/2016 | Paid | $527.73 |
PO 9300 16102000263 | n/a | N044 Infusion set, winged. | 131 | 11/14/2016 | Paid | $406.20 |
PO 9300 16102000263 | n/a | Transportation of Goods (Freight) | 141 | 11/14/2016 | Paid | $0.39 |