Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-CONTRACTUAL SVCS |
| PAYEE | EMERGENT DEVICES INC. |
| PAYMENT REQUEST | PRM 9300 24040821753 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| CT 9300 24022300286 | n/a | NALOXONE (ANTIDOTE FOR NARCOTIC DRUGS) | 111 | 04/10/2024 | Paid | $16,236.00 |