Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ATLANTIC BIOLOGICALS CORP
PAYMENT REQUEST Select a payment request.

Total:$31,240.52

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 20033118770 Freight and Cargo Containers (Shipping) (See Class 04/02/2020 Paid $9.31
PRM 9300 20033118770 M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 04/02/2020 Paid $3,300.00
PRM 9300 19111905029 Therapeutic Agents, Unclassified 11/20/2019 Paid $4,650.00
PRM 9300 19111504694 Freight and Cargo Containers (Shipping) (See Class 11/18/2019 Paid $73.56
PRM 9300 19111504694 M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L 11/18/2019 Paid $1,200.00
PRM 9300 19111504694 Therapeutic Agents, Unclassified 11/18/2019 Paid $4,250.00
PRM 9300 19111504694 Transportation of Goods (Freight) 11/18/2019 Paid $97.96
PRM 9300 18073127341 M062 Ketamine. 100 mg/mL. 5 ml Multi-dose Vial. NDC 42023-13 08/01/2018 Paid $4,000.00
PRM 9300 18073127341 Transportation of Goods (Freight) 08/01/2018 Paid $16.77
PRM 9300 18072426613 Freight Handling; Materials Handling - Architectural 07/25/2018 Paid $17.65
PRM 9300 18072426613 Therapeutic Agents, Unclassified 07/25/2018 Paid $2,640.00
PRM 9300 18062624072 M062 Ketamine. 100 mg/mL. 5 ml Multi-dose Vial. NDC 42023-13 06/27/2018 Paid $8,000.00
PRM 9300 18062624072 Transportation of Goods (Freight) 06/27/2018 Paid $21.89
PRM 9300 18061322964 M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m 06/14/2018 Paid $2,500.00
PRM 9300 18061322964 Transportation of Goods (Freight) 06/14/2018 Paid $63.44
PRM 9300 18051420443 Freight Handling; Materials Handling - Architectural 05/15/2018 Paid $9.94
PRM 9300 18051420443 Therapeutic Agents, Unclassified 05/15/2018 Paid $390.00
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