PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 22030113845 |
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 22022405274 | n/a | Serums, Toxoids, and Vaccines | 111 | 03/03/2022 | Paid | $4,233.74 |
DO 9300 22022405276 | n/a | Serums, Toxoids, and Vaccines | 121 | 03/03/2022 | Paid | $844.18 |
DO 9300 22022405277 | n/a | Serums, Toxoids, and Vaccines | 131 | 03/03/2022 | Paid | $2,223.88 |