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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PYLANT VILLAGE PHARMACY, INC
PAYMENT REQUEST PRM 9300 13030515941
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 (0.4 111 03/06/2013 Paid $1,250.00