PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10052525161 |
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 | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 111 | 05/26/2010 | Paid | $119.20 |
DO 9300 10042818481 | n/a | NITROGLYCERIN | 121 | 05/26/2010 | Paid | $118.00 |