PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 19040817284 |
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 19032601486 | n/a | Transportation of Goods (Freight) | 121 | 04/09/2019 | Paid | $0.95 |
PO 9300 19032601486 | n/a | Tranexamic Acid | 111 | 04/09/2019 | Paid | $357.66 |