PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 21080528446 |
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 21072102193 | n/a | SYRINGES, DISPOSABLE, WITHOUT NEEDLES | 121 | 08/09/2021 | Paid | $208.75 |
PO 9300 21072102193 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 111 | 08/09/2021 | Paid | $196.10 |
PO 9300 21072102193 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 08/09/2021 | Paid | $1.03 |