PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MERCK SHARP & DOHME CORP |
PAYMENT REQUEST | PRM 9100 13060424918 |
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 13052400594 | n/a | VACCINES | 131 | 06/05/2013 | Paid | $2,713.12 |
CT 9100 13052400594 | n/a | VACCINES | 111 | 06/05/2013 | Paid | $8,663.51 |
CT 9100 13052400594 | n/a | VACCINES | 121 | 06/05/2013 | Paid | $1,756.73 |