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Data Drill Down for January & 2023

Purchase Order
PAYEE THE COMPOUNDING CENTER, INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$2,310.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22122900680 M015 Atropine Sulfate Injection, USP 0.4 mg/ml, 20 ml M 111 01/31/2023 Paid $2,250.00
PO 9300 22122900680 FREIGHT SERVICES 121 01/31/2023 Paid $60.00
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