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 23022213738 |
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 23010500704 | n/a | ALBUTEROL SULFATE | 111 | 02/23/2023 | Paid | $173.28 |
| PO 9300 23010500704 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/23/2023 | Paid | $13.29 |