PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 15052025562 |
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 15040302595 | n/a | HEPATITIS B VACCINE | 141 | 05/21/2015 | Paid | $30.00 |
PO 9300 15040302595 | n/a | HEPATITUS A VACCINE | 111 | 05/21/2015 | Paid | $895.80 |
PO 9300 15040302595 | n/a | HEPATITIS B VACCINE | 131 | 05/21/2015 | Paid | $1,359.60 |
PO 9300 15040302595 | n/a | HEPATITUS A VACCINE | 121 | 05/21/2015 | Paid | $22.50 |