PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK SHARP & DOHME CORP |
PAYMENT REQUEST | PRM 9300 21070825567 |
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 20110401814 | n/a | Serums, Toxoids, and Vaccines | 111 | 07/12/2021 | Paid | $2,360.19 |