Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERCK SHARP & DOHME CORP |
| PAYMENT REQUEST | PRM 9300 19082931194 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 19082114455 | n/a | Serums, Toxoids, and Vaccines | 111 | 08/30/2019 | Paid | $3,748.30 |