Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SBH MEDICAL, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9300 20091634082 | Freight and Cargo Containers (Shipping) (See Class | 09/17/2020 | Paid | $30.00 |
| PRM 9300 20091634082 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 09/17/2020 | Paid | $2,850.00 |
| PRM 9300 20082131779 | Freight and Cargo Containers (Shipping) (See Class | 08/24/2020 | Paid | $150.00 |
| PRM 9300 20082131779 | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 08/24/2020 | Paid | $1,200.00 |
| PRM 9300 20082131779 | RINGERS | 08/24/2020 | Paid | $450.00 |
| PRM 9300 20073129778 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 08/03/2020 | Paid | $2,850.00 |
| PRM 9300 20070927443 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 07/13/2020 | Paid | $950.00 |
| PRM 9300 20052023478 | Freight and Cargo Containers (Shipping) (See Class | 05/21/2020 | Paid | $14.50 |
| PRM 9300 20052023478 | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 05/21/2020 | Paid | $950.00 |
| PRM 9300 20040819634 | Freight and Cargo Containers (Shipping) (See Class | 04/13/2020 | Paid | $44.00 |
| PRM 9300 20040819634 | SODIUM BICARBONATE | 04/13/2020 | Paid | $2,695.00 |
| PRM 9300 20031216787 | Freight and Cargo Containers (Shipping) (See Class | 03/13/2020 | Paid | $44.50 |
| PRM 9300 20031216787 | SODIUM BICARBONATE | 03/13/2020 | Paid | $1,960.00 |
| PRM 9300 20031216787 | Tranexamic Acid | 03/13/2020 | Paid | $1,470.00 |
| PRM 9300 19061223657 | M017.4 Children's TYLENOL Meltaways Tablets. | 06/13/2019 | Paid | $363.00 |
| PRM 9300 19061223657 | Tranexamic Acid | 06/13/2019 | Paid | $1,960.00 |
| PRM 9300 19061223657 | Transportation of Goods (Freight) | 06/13/2019 | Paid | $29.00 |
| PRM 9300 18111504305 | Freight Handling; Materials Handling - Architectural | 11/16/2018 | Paid | $160.00 |
| PRM 9300 18111504305 | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 11/16/2018 | Paid | $733.20 |
| PRM 9300 18111504305 | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 11/16/2018 | Paid | $636.00 |
| PRM 9300 18081628571 | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 08/17/2018 | Paid | $240.00 |
| PRM 9300 18081628571 | Transportation of Goods (Freight) | 08/17/2018 | Paid | $16.50 |
| PRM 9300 18080627731 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 08/07/2018 | Paid | $4,875.00 |
| PRM 9300 18080627731 | Transportation of Goods (Freight) | 08/07/2018 | Paid | $36.00 |
| PRM 9300 18073027142 | Freight Handling; Materials Handling - Architectural | 07/31/2018 | Paid | $14.50 |
| PRM 9300 18073027142 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 07/31/2018 | Paid | $1,560.00 |
| PRM 9300 18042318458 | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 04/24/2018 | Paid | $360.00 |
| PRM 9300 18042318458 | Transportation of Goods (Freight) | 04/24/2018 | Paid | $60.00 |
| PRM 9300 18020811745 | M044.1 Enalapril. (ACE Inhibitor Enalaprilat Dihydrate) | 02/09/2018 | Paid | $795.00 |
| PRM 9300 18020811745 | Transportation of Goods (Freight) | 02/09/2018 | Paid | $16.00 |
| PRM 9300 18011109511 | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 01/12/2018 | Paid | $2,475.00 |
| PRM 9300 18011109511 | Transportation of Goods (Freight) | 01/12/2018 | Paid | $14.50 |
| PRM 9300 17110603444 | M046.2 Diphenhydramine HCL Oral Solution. 12.5mg/ 5mL un | 11/07/2017 | Paid | $740.00 |
| PRM 9300 17110603444 | Transportation of Goods (Freight) | 11/07/2017 | Paid | $48.75 |
| PRM 9300 17070526918 | M023 Epinephrine 1:1,000 1mg/ml. 1ml Single Dose Ampul | 07/06/2017 | Paid | $2,598.00 |
| PRM 9300 17070526918 | Transportation of Goods (Freight) | 07/06/2017 | Paid | $14.50 |
| PRM 9300 17042520313 | Levophed. 1mg/ml. 4ml ampoule. Hospira NDC 0409-1443-25 or | 04/26/2017 | Paid | $380.00 |
| PRM 9300 17042520313 | Therapeutic Agents, Unclassified | 04/26/2017 | Paid | $1,185.00 |
| PRM 9300 17042520313 | Transportation of Goods (Freight) | 04/26/2017 | Paid | $39.40 |
| PRM 9300 15022715948 | Freight Handling; Materials Handling - Architectural | 03/02/2015 | Paid | $18.00 |