Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SBH MEDICAL, LTD |
| PAYMENT REQUEST | PRM 9300 17042520313 |
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 17033102004 | n/a | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 111 | 04/26/2017 | Paid | $380.00 |
| PO 9300 17033102004 | n/a | Transportation of Goods (Freight) | 121 | 04/26/2017 | Paid | $12.50 |
| PO 9300 17041102102 | n/a | Transportation of Goods (Freight) | 141 | 04/26/2017 | Paid | $26.90 |
| PO 9300 17041102102 | n/a | Therapeutic Agents, Unclassified | 131 | 04/26/2017 | Paid | $1,185.00 |