Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PFIZER PHARMACEUTICAL DIVISION |
| PAYMENT REQUEST | PRM 9100 12081530707 |
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 12050213285 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 08/16/2012 | Paid | $5,240.00 |
| DO 9100 12060615342 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 08/16/2012 | Paid | $714.15 |