PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 21080528448 |
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 21073002293 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/09/2021 | Paid | $1.03 |
PO 9300 21073002293 | n/a | Benzalkonium Chloride, USP (Aqueous Solution) | 111 | 08/09/2021 | Paid | $66.09 |