Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERCK SHARP & DOHME CORP |
| PAYMENT REQUEST | PRM 9300 21052721585 |
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 21051208114 | n/a | Serums, Toxoids, and Vaccines | 131 | 06/01/2021 | Paid | $808.89 |
| DO 9300 21051208116 | n/a | Serums, Toxoids, and Vaccines | 111 | 06/01/2021 | Paid | $808.89 |
| DO 9300 21051208117 | n/a | Serums, Toxoids, and Vaccines | 121 | 06/01/2021 | Paid | $808.89 |