PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10030816747 |
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 10021111488 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 141 | 03/09/2010 | Paid | $1,072.21 |
DO 9300 10021111488 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 121 | 03/09/2010 | Paid | $1.79 |
DO 9300 10021111488 | n/a | pillows disposable | 111 | 03/09/2010 | Paid | $107.40 |
DO 9300 10021111490 | n/a | GLUCAGON | 131 | 03/09/2010 | Paid | $1,276.16 |