Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PFIZER PHARMACEUTICAL DIVISION |
| PAYMENT REQUEST | PRM 9100 10081734160 |
Purchase Orders | Select from Below
| 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 10080927984 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 08/18/2010 | Paid | $2,388.00 |