PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 09031321721 |
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 07010808163 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 132 | 03/16/2009 | Paid | $5.64 |
DO 9300 07042018569 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 122 | 03/16/2009 | Paid | $311.95 |