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 20041520191 |
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 20030300434 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 121 | 04/20/2020 | Paid | $795.72 |
| CT 9300 20030300434 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 04/20/2020 | Paid | $1,326.20 |
| CT 9300 20030300434 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 131 | 04/20/2020 | Paid | $5,304.80 |