PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | NOVARTIS VACCINES & DIAGNOSTICS INC |
PAYMENT REQUEST | PRM 9100 13093036923 |
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 13092300989 | n/a | VACCINES | 121 | 10/01/2013 | Paid | $150.00 |
CT 9100 13092300989 | n/a | VACCINES | 111 | 10/01/2013 | Paid | $13,722.00 |