PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SBH MEDICAL, LTD |
PAYMENT REQUEST | PRM 9300 18081628571 |
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 18072602741 | n/a | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 111 | 08/17/2018 | Paid | $240.00 |
PO 9300 18072602741 | n/a | Transportation of Goods (Freight) | 121 | 08/17/2018 | Paid | $16.50 |