PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 20020311954 |
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 20012800942 | n/a | Nasopharyngeal Airway SHERWOOD # 247056 Size 32 fr. Latex | 111 | 02/04/2020 | Paid | $396.70 |
PO 9300 20012800942 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/04/2020 | Paid | $0.87 |