PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK & CO., INC. |
PAYMENT REQUEST | PRM 9100 23042620276 |
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 9100 22091912151 | n/a | Serums, Toxoids, and Vaccines | 111 | 04/27/2023 | Paid | $22,646.55 |