PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | COMMUNITY CARE |
FUND | PRIMARY CARE DEPT PHARMACY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PARAGARD DIRECT |
PAYMENT REQUEST | PRM 9500 09012615151 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09010908825 | n/a | CONTRACEPTIVES | 111 | 01/27/2009 | Paid | $9,760.80 |