Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MERCK SHARP & DOHME CORP |
| PAYMENT REQUEST | PRM 9100 10060926679 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 9100 10042906004 | n/a | VARICELLA (CHICKEN POX) VACCINES | 113 | 06/10/2010 | Paid | $268.60 |
| PO 9100 10042906004 | n/a | VARICELLA (CHICKEN POX) VACCINES | 111 | 06/10/2010 | Paid | $268.61 |
| PO 9100 10042906004 | n/a | VARICELLA (CHICKEN POX) VACCINES | 112 | 06/10/2010 | Paid | $268.60 |