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 22080328019 |
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 22072102178 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 111 | 08/08/2022 | Paid | $956.00 |
| PO 9300 22072102178 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/08/2022 | Paid | $180.00 |