PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 12022313514 |
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 |