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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SBH MEDICAL, LTD
PAYMENT REQUEST PRM 9300 12082832192
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 12072501178 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 111 08/29/2012 Paid $8,250.00
CT 9300 12072501178 n/a M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg 121 08/29/2012 Paid $8,250.00
PO 9300 12051004571 n/a M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 161 08/29/2012 Paid $1,600.00
PO 9300 12072505971 n/a M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 151 08/29/2012 Paid $450.00
PO 9300 12081006288 n/a M078.3 HALOPERIDOL 131 08/29/2012 Paid $689.50