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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 09062334216
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 9300 09061123858 n/a DISPOSAL CONTAINER FOR NEEDLES, PLASTIC 121 06/24/2009 Paid $30.00
DO 9300 09061123858 n/a NEEDLES, DISPOSABLE, STERILE 111 06/24/2009 Paid $40.00