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 20082131779 |
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 20072302167 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 08/24/2020 | Paid | $150.00 |
| PO 9300 20072302167 | n/a | RINGERS | 121 | 08/24/2020 | Paid | $450.00 |
| PO 9300 20072302167 | n/a | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 111 | 08/24/2020 | Paid | $1,200.00 |