PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 11042921304 |
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 11041414606 | n/a | Sta-Blok Head Immobilizer Laerdal #700-00001 | 121 | 05/02/2011 | Paid | $2,679.60 |
DO 9300 11041414606 | n/a | M010 Baby Aspirin Major #0904-4040-73. Children’s Che | 111 | 05/02/2011 | Paid | $1.38 |