PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 17021513397 |
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 9300 17012506294 | n/a | Serums, Toxoids, and Vaccines | 113 | 02/16/2017 | Paid | $392.40 |
DO 9300 17012506294 | n/a | Serums, Toxoids, and Vaccines | 116 | 02/16/2017 | Paid | $669.47 |
DO 9300 17012506294 | n/a | Serums, Toxoids, and Vaccines | 111 | 02/16/2017 | Paid | $336.21 |