PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 16082435241 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/25/2016 | Paid | $191.68 |
PRM 8300 16081133867 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/12/2016 | Paid | $479.20 |