PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 20020712700 |
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 20020300987 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 111 | 02/10/2020 | Paid | $152.40 |
PO 9300 20020300987 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 02/10/2020 | Paid | $0.87 |