PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 10120607104 |
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 |
---|---|---|---|---|---|---|
PO 9300 10110200835 | n/a | Disposable Prep Razor Dual edge with comb head and non slip | 111 | 12/07/2010 | Paid | $242.90 |
PO 9300 10111701179 | n/a | J003 Pre-moistened Germicidal Disposable Wipes 8 in.x14 in. | 121 | 12/07/2010 | Paid | $284.61 |