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 20052824092 |
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 20051101734 | n/a | M042 Cordarone (Amiodarone) I.V. 150mg/3ml Ampul or V | 111 | 06/01/2020 | Paid | $575.00 |
| PO 9300 20051101734 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 121 | 06/01/2020 | Paid | $18.93 |