PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 11111504686 |
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 11101901439 | n/a | GLUCAGON | 121 | 11/16/2011 | Paid | $3,988.00 |
PO 9300 11092908266 | n/a | IPRATROPIUM BROMIDE | 111 | 11/16/2011 | Paid | $184.50 |