PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PARAGON ENTERPRISES INC. |
PAYMENT REQUEST | Select a payment request. |
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 22012010192 | Freight and Cargo Containers (Shipping) (See Class | 01/24/2022 | Paid | $30.00 |
PRM 9300 22012010192 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 01/24/2022 | Paid | $3,722.67 |
PRM 9300 21112905574 | Central Nervous System Agents | 12/02/2021 | Paid | $1,965.20 |
PRM 9300 21112905574 | Freight and Cargo Containers (Shipping) (See Class | 12/02/2021 | Paid | $20.00 |
PRM 9300 21112205070 | Freight and Cargo Containers (Shipping) (See Class | 11/23/2021 | Paid | $61.21 |
PRM 9300 21112205070 | M062 Ketamine. 100 mg/mL. 5 ml Multi-dose Vial. NDC 42023-13 | 11/23/2021 | Paid | $13,378.75 |