PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK & CO., INC. |
PAYMENT REQUEST | PRM 9300 24031118105 |
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 9300 24030607167 | n/a | Serums, Toxoids, and Vaccines | 121 | 03/14/2024 | Paid | $906.84 |
DO 9300 24030607169 | n/a | Serums, Toxoids, and Vaccines | 111 | 03/14/2024 | Paid | $1,813.68 |