PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | BAYER HEALTH CARE L L C |
PAYMENT REQUEST | PRM 9200 15092339760 |
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 9200 15031210018 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/24/2015 | Paid | $44.85 |