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 17070526918 |
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 17061202659 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2017 | Paid | $14.50 |
| PO 9300 17061202659 | n/a | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 111 | 07/06/2017 | Paid | $2,598.00 |