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 18073027142 |
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 18070902553 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 07/31/2018 | Paid | $1,560.00 |
| PO 9300 18070902553 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/31/2018 | Paid | $14.50 |