Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 8700 11080129851 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 11052501004 | n/a | HEPATITUS A VACCINE | 111 | 08/02/2011 | Paid | $9,258.80 |
| CT 8700 11052501004 | n/a | HEPATITUS A VACCINE | 121 | 08/02/2011 | Paid | $300.00 |