PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SBH MEDICAL, LTD |
PAYMENT REQUEST | PRM 9300 18080627731 |
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 18071202609 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 08/07/2018 | Paid | $4,875.00 |
PO 9300 18071202609 | n/a | Transportation of Goods (Freight) | 121 | 08/07/2018 | Paid | $36.00 |