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 14072230962 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 14061100616 | n/a | Serums, Toxoids, and Vaccines | 111 | 07/23/2014 | Paid | $15,753.48 |
| CT 9100 14070900732 | n/a | Serums, Toxoids, and Vaccines | 131 | 07/23/2014 | Paid | $1,413.80 |
| CT 9100 14070900732 | n/a | Serums, Toxoids, and Vaccines | 121 | 07/23/2014 | Paid | $6,736.68 |