Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | NOVARTIS VACCINES & DIAGNOSTICS INC |
| PAYMENT REQUEST | PRM 9300 13031416952 |
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 9300 12103100660 | n/a | VACCINES | 121 | 03/15/2013 | Paid | $3,798.19 |
| PO 9300 12110700814 | n/a | VACCINES | 111 | 03/15/2013 | Paid | $3,798.19 |