PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 22050219537 |
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 22042507264 | n/a | Serums, Toxoids, and Vaccines | 111 | 05/03/2022 | Paid | $1,111.94 |
DO 9300 22042507265 | n/a | Serums, Toxoids, and Vaccines | 121 | 05/03/2022 | Paid | $4,957.12 |