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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL EQUIPMENT (NONCAPITAL)
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 4400 21020511354
Purchase Orders | Select from Below
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 4400 21020304772 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 02/09/2021 Paid $2,096.84