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 14050722560 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 14040303044 | n/a | Serums, Toxoids, and Vaccines | 116 | 05/08/2014 | Paid | $100.24 |
| PO 9100 14040303044 | n/a | Serums, Toxoids, and Vaccines | 114 | 05/08/2014 | Paid | $337.28 |
| PO 9100 14040303044 | n/a | Serums, Toxoids, and Vaccines | 111 | 05/08/2014 | Paid | $233.90 |
| PO 9100 14040303044 | n/a | Serums, Toxoids, and Vaccines | 112 | 05/08/2014 | Paid | $233.90 |
| PO 9100 14040303044 | n/a | Serums, Toxoids, and Vaccines | 113 | 05/08/2014 | Paid | $200.48 |
| PO 9100 14040303044 | n/a | Serums, Toxoids, and Vaccines | 115 | 05/08/2014 | Paid | $233.90 |