Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PFIZER PHARMACEUTICAL DIVISION |
| PAYMENT REQUEST | PRM 9100 11041119455 |
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 11032112753 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 04/12/2011 | Paid | $353.00 |
| DO 9100 11032112753 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 04/12/2011 | Paid | $762.00 |
| DO 9100 11032112753 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 04/12/2011 | Paid | $2,401.10 |