PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 18022212932 |
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 17092703703A | n/a | Transportation of Goods (Freight) | 121 | 02/23/2018 | Paid | $0.47 |
PO 9300 17092703703A | n/a | N042 Eclipse Needle. 21G x .75 inch. Safety Needle. | 111 | 02/23/2018 | Paid | $1,121.25 |