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 14111805460

Total:$28,427.72

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 14093001041 n/a Serums, Toxoids, and Vaccines 151 11/19/2014 Paid $17.46
CT 9100 14093001041 n/a Serums, Toxoids, and Vaccines 141 11/19/2014 Paid $6,736.68
CT 9100 14110700067 n/a Serums, Toxoids, and Vaccines 121 11/19/2014 Paid $14,596.14
CT 9100 14110700067 n/a Serums, Toxoids, and Vaccines 111 11/19/2014 Paid $1,428.98
CT 9100 14110700067 n/a Serums, Toxoids, and Vaccines 131 11/19/2014 Paid $5,648.46
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