Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PARAGON ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 9300 21112205070 |
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 21110400090 | n/a | M062 Ketamine. 100 mg/mL. 5 ml Multi-dose Vial. NDC 42023-13 | 111 | 11/23/2021 | Paid | $10,425.00 |
| CT 9300 21110400090 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 11/23/2021 | Paid | $16.59 |
| PO 9300 21110300318 | n/a | M062 Ketamine. 100 mg/mL. 5 ml Multi-dose Vial. NDC 42023-13 | 131 | 11/23/2021 | Paid | $2,953.75 |
| PO 9300 21110300318 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 11/23/2021 | Paid | $44.62 |