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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE NOVARTIS VACCINES & DIAGNOSTICS INC
PAYMENT REQUEST PRM 9100 11100300167
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 11090701487 n/a RABIES VACCINE 111 10/04/2011 Paid $5,264.07