PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 23040618364 |
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 |
---|---|---|---|---|---|---|
DO 9300 23032906914 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 04/10/2023 | Paid | $1,273.90 |
DO 9300 23032906914 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 04/10/2023 | Paid | $138.73 |
PO 9300 23032901261 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 151 | 04/10/2023 | Paid | $128.64 |
PO 9300 23032901261 | n/a | M078.1 Ibuprofen. (Non-steroid) Tablets. Pharmaceutica | 131 | 04/10/2023 | Paid | $239.22 |
PO 9300 23032901261 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 141 | 04/10/2023 | Paid | $110.46 |