PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 16012512346 |
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 16011201330 | n/a | B001.01 Instant Disposable Heat Pack Allegiance # 11450- | 111 | 01/26/2016 | Paid | $456.09 |
PO 9300 16011201330 | n/a | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 121 | 01/26/2016 | Paid | $1,615.44 |