PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 11101000979 |
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 11041414599 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 121 | 10/11/2011 | Paid | $210.80 |
DO 9300 11060618178 | n/a | F027 IV Infuser Ethox® Infusurge® # 4010. 1000cc Dispo | 111 | 10/11/2011 | Paid | $351.50 |