Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 15083137013 |
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 15071003715 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 151 | 09/01/2015 | Paid | $318.80 |
| PO 9300 15071003715 | n/a | VACCINES | 161 | 09/01/2015 | Paid | $22.50 |
| PO 9300 15071603798 | n/a | HEPATITIS B VACCINE | 132 | 09/01/2015 | Paid | $1,121.70 |
| PO 9300 15071603798 | n/a | VACCINES | 142 | 09/01/2015 | Paid | $22.50 |
| PO 9300 15072103850 | n/a | HEPATITUS A VACCINE | 111 | 09/01/2015 | Paid | $957.90 |
| PO 9300 15072103850 | n/a | VACCINES | 121 | 09/01/2015 | Paid | $22.50 |