Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PYLANT VILLAGE PHARMACY, INC |
| PAYMENT REQUEST | PRM 9300 12121808104 |
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 12103000071 | n/a | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 121 | 12/19/2012 | Paid | $1,250.00 |
| CT 9300 12103000071 | n/a | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 111 | 12/19/2012 | Paid | $1,250.00 |