PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL INC |
PAYMENT REQUEST | PRM 9200 16100700551 |
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 16070615851 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 10/10/2016 | Paid | $4,857.60 |
DO 9200 16070615851 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 10/10/2016 | Paid | $1,455.00 |