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 18073127341 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 18060500479 | n/a | M062 Ketamine. 100 mg/mL. 5 ml Multi-dose Vial. NDC 42023-13 | 111 | 08/01/2018 | Paid | $4,000.00 |
| CT 9300 18060500479 | n/a | Transportation of Goods (Freight) | 121 | 08/01/2018 | Paid | $16.77 |