PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 22111805057 |
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 22110900306 | n/a | M017.7 Acetaminophen Liquid Suspension 160mg/5ml. Cherry. 11 | 121 | 11/21/2022 | Paid | $637.00 |
PO 9300 22110900306 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 111 | 11/21/2022 | Paid | $113.00 |
PO 9300 22110900306 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 11/21/2022 | Paid | $2.39 |