PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL LTD |
PAYMENT REQUEST | PRM 9100 08120909900 |
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 |
---|---|---|---|---|---|---|
PO 9100 08110302174 | n/a | RABIES VACCINE | 111 | 12/10/2008 | Paid | $1,968.00 |