PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | PFIZER PHARMACEUTICAL DIVISION |
PAYMENT REQUEST | PRM 9100 12110504194 |
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 12062516639 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 11/06/2012 | Paid | $1,585.00 |