Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 23021413028 |
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 22120503150 | n/a | Serums, Toxoids, and Vaccines | 111 | 02/16/2023 | Paid | $777.12 |
| DO 9300 23011304380 | n/a | Serums, Toxoids, and Vaccines | 121 | 02/16/2023 | Paid | $2,333.58 |