PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | PRM 9300 16032919965 |
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 16021801793 | n/a | R005 Terri Towels 5lb towel, 86% Cotton 14% Poly. Whit | 111 | 03/30/2016 | Paid | $893.00 |
PO 9300 16030702022A | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 121 | 03/30/2016 | Paid | $190.00 |