Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9100 11081631597 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 11072601228 | n/a | HEPATITIS B VACCINE | 111 | 08/17/2011 | Paid | $327.80 |
| CT 9100 11072601228 | n/a | HEPATITIS B VACCINE | 112 | 08/17/2011 | Paid | $327.80 |
| CT 9100 11072601228 | n/a | HEPATITIS B VACCINE | 113 | 08/17/2011 | Paid | $327.80 |