Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SBH MEDICAL, LTD |
| PAYMENT REQUEST | PRM 9300 14112606274 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 14092505773A | n/a | F004.1 Lidocaine HCl 0.4% with Dextrose 5% Injection, US | 111 | 12/01/2014 | Paid | $1,059.20 |
| PO 9300 14092505773A | n/a | Transportation of Goods (Freight) | 121 | 12/01/2014 | Paid | $90.00 |