Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | MERIAL LTD |
| PAYMENT REQUEST | PRM 9100 09040724943 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 08110302174 | n/a | RABIES VACCINE | 111 | 04/08/2009 | Paid | $940.00 |
| PO 9100 09032609391 | n/a | RABIES VACCINE | 121 | 04/08/2009 | Paid | $1,890.00 |