PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | BAYER HEALTH CARE L L C |
PAYMENT REQUEST | PRM 9100 10031818350 |
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 9100 10031013912 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 03/19/2010 | Paid | $29.25 |