PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MERCK SHARP & DOHME CORP |
PAYMENT REQUEST | PRM 9100 14043021647 |
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 14040300439 | n/a | Serums, Toxoids, and Vaccines | 111 | 05/01/2014 | Paid | $11,987.84 |