PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | PFIZER PHARMACEUTICAL DIVISION |
PAYMENT REQUEST | PRM 9100 09021718282 |
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 09012210074 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 02/18/2009 | Paid | $1,244.15 |