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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE SMITHKLINE BEECHAM CORPORATION
PAYMENT REQUEST PRM 9300 23051221995
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 23041207369 n/a Serums, Toxoids, and Vaccines 111 05/15/2023 Paid $806.36