PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK SHARP & DOHME CORP |
PAYMENT REQUEST | PRM 9300 21080628559 |
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 21072110325 | n/a | Serums, Toxoids, and Vaccines | 111 | 08/09/2021 | Paid | $1,617.78 |
DO 9300 21072110326 | n/a | Serums, Toxoids, and Vaccines | 121 | 08/09/2021 | Paid | $808.89 |