PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 17032817598 |
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 17031001759 | n/a | IPRATROPIUM BROMIDE | 111 | 03/29/2017 | Paid | $182.24 |
PO 9300 17031001759 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/29/2017 | Paid | $0.47 |