PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL INC |
PAYMENT REQUEST | PRM 9200 16061027002 |
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 | 06/13/2016 | Paid | $8,096.00 |
DO 9200 15120904588 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 06/13/2016 | Paid | $1,455.00 |