PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL INC |
PAYMENT REQUEST | PRM 9200 16010610104 |
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 9200 15120904588 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 01/07/2016 | Paid | $2,020.50 |