PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 8700 21111704611 |
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 8700 21102801679 | n/a | Serums, Toxoids, and Vaccines | 121 | 11/22/2021 | Paid | $1,292.49 |
DO 8700 21102801679 | n/a | Serums, Toxoids, and Vaccines | 111 | 11/22/2021 | Paid | $814.08 |