Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | HOME INTENSIVE CARE PHARMACY |
| PAYMENT REQUEST | PRM 9300 13030515927 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12083106690 | n/a | Therapeutic Agents, Unclassified | 121 | 03/06/2013 | Paid | $2,100.00 |