PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERIAL INC |
PAYMENT REQUEST | PRM 9200 17091934061 |
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 17012506287 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 131 | 09/20/2017 | Paid | $8,256.00 |
DO 9200 17012506287 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 141 | 09/20/2017 | Paid | $1,485.00 |
DO 9200 17012506287 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 09/20/2017 | Paid | $1,485.00 |
DO 9200 17012506287 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 121 | 09/20/2017 | Paid | $1,485.00 |