Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | CORRECT RX PHARMACY SERVICES, INC. |
| PAYMENT REQUEST | PRM 4400 21012610069 |
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 |
|---|---|---|---|---|---|---|
| DO 4400 21011304101 | n/a | PHARMACIST SERVICES | 111 | 01/28/2021 | Paid | $2,264.74 |