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 19102202423 |
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 19100900032 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2019 | Paid | $25.00 |
| CT 9300 19100900032 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 10/24/2019 | Paid | $15,000.00 |