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 19061223657 |
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 19051601886 | n/a | Tranexamic Acid | 131 | 06/13/2019 | Paid | $1,960.00 |
| PO 9300 19051601886 | n/a | Transportation of Goods (Freight) | 141 | 06/13/2019 | Paid | $14.50 |
| PO 9300 19052001900 | n/a | M017.4 Children's TYLENOL Meltaways Tablets. | 111 | 06/13/2019 | Paid | $363.00 |
| PO 9300 19052001900 | n/a | Transportation of Goods (Freight) | 121 | 06/13/2019 | Paid | $14.50 |