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 22020211424 |
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 22012700931 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/08/2022 | Paid | $25.00 |
| PO 9300 22012700931 | n/a | M024 NEO-SYNEPHRINE Regular strength spray Nasal Decong | 111 | 02/08/2022 | Paid | $469.80 |