PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 22072827436 |
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 22070802088 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/01/2022 | Paid | $2.55 |
PO 9300 22070802088 | n/a | N014.3 3/10 mL BD SafetyGlide insulin syringe with 29 G x | 111 | 08/01/2022 | Paid | $668.78 |