Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | B&E MEDICAL SUPPLY AND EQUIPMENT, 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 16010710235 | Child Magill Forceps 7 inch | 01/08/2016 | Paid | $175.00 |
| PRM 9300 16010710235 | FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN | 01/08/2016 | Paid | $175.00 |
| PRM 9300 16010710235 | Freight Handling; Materials Handling - Architectural | 01/08/2016 | Paid | $15.00 |
| PRM 9300 15092239503 | M039.1 Calcium Chloride 10% (1 gr/10mL prefilled syringe. L | 09/23/2015 | Paid | $2,875.26 |
| PRM 9300 15072933211 | Freight Handling; Materials Handling - Architectural | 07/30/2015 | Paid | $10.00 |
| PRM 9300 15072933211 | M001 Epinephrine Injection, USP Abbott Labs # 000744921 | 07/30/2015 | Paid | $1,976.00 |
| PRM 9300 15062629390 | M041 0.9% Sodium Chloride Inj., USP 10ml Single Dose pr | 06/29/2015 | Paid | $2,699.20 |
| PRM 9300 15020613440 | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 02/09/2015 | Paid | $486.50 |
| PRM 9300 15012211857 | M034.1 2% Lidocaine HCI Injection, USP 100mg/5ml, Luer- jet | 01/23/2015 | Paid | $827.05 |