PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10101201511 |
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 10081828860 | n/a | F007.1 60 Drop Intervenous Set. 95 inches total length. | 111 | 10/13/2010 | Paid | $2,900.00 |
DO 9300 10091030775 | n/a | Kendrick Traction Device KTD | 121 | 10/13/2010 | Paid | $839.52 |