PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 12061824709 |
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 12061205195 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 121 | 06/19/2012 | Paid | $2.25 |
PO 9300 12061205195 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 06/19/2012 | Paid | $56.25 |