Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 9300 19013009961 |
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 18112100081 | n/a | HEPATITUS A VACCINE | 131 | 01/31/2019 | Paid | $6,950.00 |
| CT 9300 18112100081 | n/a | HEPATITUS A VACCINE | 121 | 01/31/2019 | Paid | $3,280.00 |
| PO 9300 19010400814 | n/a | HEPATITUS A VACCINE | 111 | 01/31/2019 | Paid | $2,460.00 |