PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 12062125074 |
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 12062105368 | n/a | NG Salem Sump Tube Kendall Argyle # 264986 18fr. Ster | 121 | 06/22/2012 | Paid | $232.50 |
PO 9300 12062105368 | n/a | Universal Bubble Tubing Sherwood Medical Argyle # 888-2804 | 111 | 06/22/2012 | Paid | $149.70 |
PO 9300 12062105368 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 131 | 06/22/2012 | Paid | $123.09 |