PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | PFIZER PHARMACEUTICAL DIVISION |
PAYMENT REQUEST | PRM 9100 11101201294 |
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 | 10/13/2011 | Paid | $256.80 |