PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | NOVARTIS VACCINES & DIAGNOSTICS INC |
PAYMENT REQUEST | PRM 9100 09062434394 |
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 09021000860 | n/a | VACCINES | 111 | 06/25/2009 | Paid | $5,247.00 |
CT 9100 09021900934 | n/a | VACCINES | 121 | 06/25/2009 | Paid | $4,372.50 |