PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 22070725470 |
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 22062902047 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/11/2022 | Paid | $2.55 |
PO 9300 22062902047 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 07/11/2022 | Paid | $96.05 |