PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9100 11093036105 |
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 | 113 | 10/03/2011 | Paid | $109.26 |
CT 9100 11072601228 | n/a | HEPATITIS B VACCINE | 112 | 10/03/2011 | Paid | $109.27 |
CT 9100 11072601228 | n/a | HEPATITIS B VACCINE | 111 | 10/03/2011 | Paid | $109.27 |