PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 16110403768 |
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 |
---|---|---|---|---|---|---|
DO 9300 16082218492 | n/a | Serums, Toxoids, and Vaccines | 112 | 11/07/2016 | Paid | $1,365.20 |