Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 8300 14012811877 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 13080605708 | n/a | HEPATITUS A VACCINE | 111 | 01/29/2014 | Paid | $1,435.50 |
| PO 8300 13080605708 | n/a | HEPATITUS A VACCINE | 121 | 01/29/2014 | Paid | $37.50 |
| PO 8300 13080605708 | n/a | HEPATITIS B VACCINE | 131 | 01/29/2014 | Paid | $1,778.00 |
| PO 8300 13080605708 | n/a | HEPATITIS B VACCINE | 141 | 01/29/2014 | Paid | $37.50 |