Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 21072026749 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 21070109686 | n/a | Serums, Toxoids, and Vaccines | 111 | 07/22/2021 | Paid | $2,024.50 |
| DO 9300 21070109689 | n/a | Serums, Toxoids, and Vaccines | 121 | 07/22/2021 | Paid | $2,402.40 |