PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | BAYER HEALTH CARE L L C |
PAYMENT REQUEST | PRM 9200 18051620679 |
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 9200 15113000123-1 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 05/17/2018 | Paid | $643.41 |