Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 23050320990 |
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 23042507772 | n/a | Serums, Toxoids, and Vaccines | 111 | 05/04/2023 | Paid | $1,434.12 |
| DO 9300 23042607817 | n/a | Serums, Toxoids, and Vaccines | 131 | 05/04/2023 | Paid | $2,066.25 |
| DO 9300 23042607818 | n/a | Serums, Toxoids, and Vaccines | 121 | 05/04/2023 | Paid | $956.08 |