PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 12061524585 |
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 11062119353 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 06/18/2012 | Paid | $124.00 |
DO 9300 11062119353 | n/a | GLUCAGON | 121 | 06/18/2012 | Paid | $7,018.88 |