PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 11111504685 |
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 11101901437 | n/a | Oral Airway Hudson RCI® 1167 Size 10 Latex Free | 111 | 11/16/2011 | Paid | $65.28 |
DO 9300 11101901437 | n/a | Dermiform Knit Tape J & J # 5181 Hypo-Allergenic 1" X 10 | 121 | 11/16/2011 | Paid | $124.20 |