PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SBH MEDICAL, LTD |
PAYMENT REQUEST | PRM 9300 18011109511 |
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 17120800655 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 111 | 01/12/2018 | Paid | $2,475.00 |
PO 9300 17120800655 | n/a | Transportation of Goods (Freight) | 121 | 01/12/2018 | Paid | $14.50 |