PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | THE COMPOUNDING CENTER, INC |
PAYMENT REQUEST | PRM 9300 20020311953 |
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 20012800303 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 02/04/2020 | Paid | $10,140.00 |