PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | BAYER HEALTH CARE L L C |
PAYMENT REQUEST | PRM 9100 12020211436 |
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 12012607019 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 02/03/2012 | Paid | $762.56 |
DO 9100 12012607019 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 02/03/2012 | Paid | $829.58 |
DO 9100 12012607019 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 02/03/2012 | Paid | $762.56 |
DO 9100 12012607019 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 02/03/2012 | Paid | $175.50 |