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 20031216787 |
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 20022101151 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/13/2020 | Paid | $30.00 |
| PO 9300 20022101151 | n/a | SODIUM BICARBONATE | 111 | 03/13/2020 | Paid | $1,960.00 |
| PO 9300 20022801245 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 03/13/2020 | Paid | $14.50 |
| PO 9300 20022801245 | n/a | Tranexamic Acid | 131 | 03/13/2020 | Paid | $1,470.00 |