Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GULF COAST PHARMACEUTICALS PLUS, LLC |
| 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 20071427860 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 07/16/2020 | Paid | $1,613.15 |
| PRM 9300 20070927436 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 07/13/2020 | Paid | $10,118.85 |
| PRM 9300 20061125279 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 06/15/2020 | Paid | $1,856.68 |
| PRM 9300 20042821363 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 04/30/2020 | Paid | $10,475.40 |
| PRM 9300 20042220780 | 0.9% Sodium Chloride 250ml Hospira (Abbott Labs) # 798302 | 04/23/2020 | Paid | $4,060.00 |
| PRM 9300 20042220780 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 04/23/2020 | Paid | $2,784.60 |
| PRM 9300 20042220780 | RINGERS | 04/23/2020 | Paid | $70,681.50 |
| PRM 9300 20042220780 | Transportation of Goods (Freight) | 04/23/2020 | Paid | $2,000.00 |
| PRM 9300 20041520191 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 04/20/2020 | Paid | $7,426.72 |
| PRM 9300 20040118931 | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 04/02/2020 | Paid | $2,240.80 |
| PRM 9300 20031817313 | M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M | 03/23/2020 | Paid | $8,963.20 |
| PRM 9300 20031817313 | Transportation of Goods (Freight) | 03/23/2020 | Paid | $16.80 |