PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL LTD |
PAYMENT REQUEST | PRM 9100 10122208489 |
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 |
---|---|---|---|---|---|---|
CT 9100 10121300279 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 12/27/2010 | Paid | $3,195.00 |
CT 9100 10121300279 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 12/27/2010 | Paid | $6,569.16 |