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 20042220780 |
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 20040800551 | n/a | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 121 | 04/23/2020 | Paid | $4,060.00 |
| CT 9300 20040800551 | n/a | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 111 | 04/23/2020 | Paid | $2,784.60 |
| CT 9300 20040800551 | n/a | Transportation of Goods (Freight) | 141 | 04/23/2020 | Paid | $2,000.00 |
| CT 9300 20040800551 | n/a | RINGERS | 131 | 04/23/2020 | Paid | $70,681.50 |