PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 21051920789 |
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 21050601552 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 111 | 05/20/2021 | Paid | $2,357.70 |
PO 9300 21050601552 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/20/2021 | Paid | $0.95 |