Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GULF COAST PHARMACEUTICALS PLUS, LLC |
| PAYMENT REQUEST | PRM 9300 20031817313 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 20021800366 | n/a | Transportation of Goods (Freight) | 121 | 03/23/2020 | Paid | $16.80 |
| CT 9300 20021800366 | n/a | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 111 | 03/23/2020 | Paid | $8,963.20 |