PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK SHARP & DOHME CORP |
PAYMENT REQUEST | PRM 9100 11112905733 |
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 11102400090 | n/a | VACCINES | 111 | 11/30/2011 | Paid | $3,078.60 |