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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE NOVARTIS VACCINES & DIAGNOSTICS INC
PAYMENT REQUEST PRM 9100 11090833961
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 11082401403 n/a RABIES VACCINE 111 09/09/2011 Paid $5,371.50