Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | PFIZER PHARMACEUTICAL DIVISION |
| PAYMENT REQUEST | PRM 9200 13012412093 |
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 9200 12122805842 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 01/25/2013 | Paid | $6,504.55 |
| DO 9200 12122805842 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 01/25/2013 | Paid | $792.50 |
| DO 9200 12122805842 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 01/25/2013 | Paid | $966.55 |