PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9200 16082935678 |
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 16072216835 | n/a | Serums, Toxoids, and Vaccines | 111 | 08/30/2016 | Paid | $13,545.60 |