PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | PFIZER PHARMACEUTICAL DIVISION |
PAYMENT REQUEST | PRM 9100 11092835945 |
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 11083024039 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/29/2011 | Paid | $180.00 |
DO 9100 11083024039 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 09/29/2011 | Paid | $762.00 |
DO 9100 11083024039 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 09/29/2011 | Paid | $462.20 |
DO 9100 11083024039 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 09/29/2011 | Paid | $180.00 |