Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 15042322478 |
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 9300 15040702627 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 121 | 04/24/2015 | Paid | $67.50 |
| PO 9300 15040702627 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 111 | 04/24/2015 | Paid | $956.40 |