PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 16011311180 |
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 15120400896 | n/a | N042 Eclipse Needle. 21G x .75 inch. Safety Needle. | 131 | 01/14/2016 | Paid | $186.55 |
PO 9300 15120400896 | n/a | SODIUM BICARBONATE | 121 | 01/14/2016 | Paid | $1,976.85 |
PO 9300 15120400897 | n/a | N044 Infusion set, winged. | 111 | 01/14/2016 | Paid | $206.82 |
PO 9300 15121501023 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 141 | 01/14/2016 | Paid | $893.00 |