PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PYLANT VILLAGE PHARMACY, 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 13030515941 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 03/06/2013 | Paid | $1,250.00 |
PRM 9300 13022615197 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 02/27/2013 | Paid | $2,500.00 |
PRM 9300 13021113761 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 02/12/2013 | Paid | $1,250.00 |
PRM 9300 12121808104 | M006.1 Naloxone Hydrochloride (Narcan) INJ USP 4.0 mg (0.4 | 12/19/2012 | Paid | $2,500.00 |