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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE NOVARTIS VACCINES & DIAGNOSTICS INC
PAYMENT REQUEST PRM 9100 12062525435
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 12051104599 n/a MENINGOCOCCAL POLYSACCHARIDE VACCINE 111 06/26/2012 Paid $2,083.80