On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 16092739218 | M035 Magnesium Sulfate 50% 1gm/2ml single dose vial. | 09/28/2016 | Paid | $576.00 |
| PRM 9300 16082234883 | Freight Handling; Materials Handling - Architectural | 08/23/2016 | Paid | $135.00 |
| PRM 9300 16082234883 | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 08/23/2016 | Paid | $980.00 |
| PRM 9300 15052225806 | SODIUM BICARBONATE | 05/26/2015 | Paid | $525.00 |
| PRM 9300 15052225806 | Transportation of Goods (Freight) | 05/26/2015 | Paid | $14.50 |
| PRM 9300 15030916884 | BENZOYL PEROXIDE GEL | 03/10/2015 | Paid | $2,405.00 |
| PRM 9300 15022715948 | BENZOYL PEROXIDE GEL | 03/02/2015 | Paid | $2,960.00 |
| PRM 9300 14112606274 | F004.1 Lidocaine HCl 0.4% with Dextrose 5% Injection, US | 12/01/2014 | Paid | $1,059.20 |
| PRM 9300 14112606274 | Transportation of Goods (Freight) | 12/01/2014 | Paid | $90.00 |
| PRM 9300 14082134391 | Freight Handling; Materials Handling - Architectural | 08/22/2014 | Paid | $136.20 |
| PRM 9300 14082134391 | M011.1 Dextrose 10% in sterile water. 250mL bag. B.Braun (L5 | 08/22/2014 | Paid | $1,020.00 |
| PRM 9300 14072931788 | Freight Handling; Materials Handling - Architectural | 07/30/2014 | Paid | $20.00 |
| PRM 9300 14072931788 | M040 Vecuronium Bromide 10mg/10ml.1mg/ml when recon | 07/30/2014 | Paid | $327.00 |
| PRM 9300 12092635328 | M100 SODIUM THIOSULFATE. 250MG/ML 50ML SDV. | 09/27/2012 | Paid | $171.50 |
| PRM 9300 12090432859 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 09/05/2012 | Paid | $1,020.00 |
| PRM 9300 12082832192 | M006 Naloxone Hydrochloride 10ml multi dose vial (0.4mg | 08/29/2012 | Paid | $16,500.00 |
| PRM 9300 12082832192 | M019 Atropine Sulfate 1mg/ml. 1ml single dose vial #00 | 08/29/2012 | Paid | $450.00 |
| PRM 9300 12082832192 | M043 Diltiazem HCI ( Cardizem) SDV Strength: 5mg/m | 08/29/2012 | Paid | $1,600.00 |
| PRM 9300 12082832192 | M078.3 HALOPERIDOL | 08/29/2012 | Paid | $689.50 |