Data Drill Down for All Months & All Years
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 | 121 | 08/29/2012 | Paid | $8,250.00 |
| CT 9300 12072501178 | n/a | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 111 | 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 |