Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 9300 18090730457 |
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 18070602526 | n/a | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 111 | 09/10/2018 | Paid | $204.00 |
| PO 9300 18070602526 | n/a | Transportation of Goods (Freight) | 121 | 09/10/2018 | Paid | $7.00 |