PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MERCK & CO INC |
PAYMENT REQUEST | PRM 9100 08110705625 |
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 |
---|---|---|---|---|---|---|
CT 9100 08071802270 | n/a | VACCINES | 111 | 11/10/2008 | Paid | $900.86 |
PO 9100 08110502305 | n/a | VACCINES | 121 | 11/10/2008 | Paid | $50.00 |