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 19020611025 |
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 18110200338 | n/a | M046.1 DIPHENHYDRAMINE (BENADRYL), HCI INJECTION, USP. | 131 | 02/07/2019 | Paid | $1,600.00 |
| PO 9300 18110200338 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 02/07/2019 | Paid | $9.50 |
| PO 9300 18120600592 | n/a | M046 Diphenhydramine, HCI Injection, USP. Single dose. 5 | 111 | 02/07/2019 | Paid | $2,250.00 |
| PO 9300 18120600592 | n/a | Transportation of Goods (Freight) | 121 | 02/07/2019 | Paid | $74.00 |