Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | THE COMPOUNDING CENTER, INC |
| PAYMENT REQUEST | PRM 9300 20042721252 |
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 20042001633 | n/a | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 111 | 04/30/2020 | Paid | $1,250.00 |
| PO 9300 20042001633 | n/a | Transportation of Goods (Freight) | 121 | 04/30/2020 | Paid | $50.00 |