PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 15102102562 |
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 15092804743 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 111 | 10/22/2015 | Paid | $1,100.00 |
PO 9300 15093004802 | n/a | M020.2 8.4% Sodium Bicarbonate 50ml prefilled syringe | 121 | 10/22/2015 | Paid | $1,650.00 |