PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 09081940925 |
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 09070726086 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 08/20/2009 | Paid | $24.80 |
DO 9300 09072327621 | n/a | pillows disposable | 131 | 08/20/2009 | Paid | $85.92 |