PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | HOME INTENSIVE CARE PHARMACY |
PAYMENT REQUEST | PRM 9300 13070127100 |
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 13010201707 | n/a | Therapeutic Agents, Unclassified | 111 | 07/02/2013 | Paid | $2,475.00 |