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 22012010192 |
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 21111800427 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/24/2022 | Paid | $30.00 |
| PO 9300 21111800427 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 01/24/2022 | Paid | $3,722.67 |