Purchase Order
PAYEE | MCKESSON MEDICAL-SURGICAL INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22100700633 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 131 | 06/01/2023 | Paid | $800.16 |
DO 9100 22102501668 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 06/01/2023 | Paid | $68.96 |
DO 9100 22102501668 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 111 | 06/01/2023 | Paid | $118.95 |
DO 9100 23051508438 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 06/01/2023 | Paid | $680.18 |