PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 14021513786 |
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 14011001691 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 121 | 02/18/2014 | Paid | $334.00 |
PO 9300 14011501768 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 02/18/2014 | Paid | $223.78 |
PO 9300 14011701809 | n/a | pillows disposable | 111 | 02/18/2014 | Paid | $518.00 |