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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCKESSON MEDICAL-SURGICAL INC
PAYMENT REQUEST PRM 9300 12022313514
Purchase Orders | Select from Below
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 12020202679 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 111 02/24/2012 Paid $663.52
PO 9300 12020202679 n/a M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon 121 02/24/2012 Paid $510.40