Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ATLANTIC BIOLOGICALS CORP |
| PAYMENT REQUEST | PRM 9300 18061322964 |
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 18060502279 | n/a | Transportation of Goods (Freight) | 121 | 06/14/2018 | Paid | $63.44 |
| PO 9300 18060502279 | n/a | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 111 | 06/14/2018 | Paid | $2,500.00 |