PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 11040418820 |
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 10120301483 | n/a | CLOMIPHENE CITRATE | 111 | 04/05/2011 | Paid | $1,068.75 |
PO 9300 11020302750 | n/a | Therapeutic Agents, Unclassified | 121 | 04/05/2011 | Paid | $71.25 |