PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 19090932085 |
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 19083002691 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 09/11/2019 | Paid | $0.87 |
PO 9300 19083002691 | n/a | Owen Mumford Unistix 2 Safety LANCETS Owen Mumford # AT 07 | 111 | 09/11/2019 | Paid | $190.00 |