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 15012612097 |
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 15010900211 | n/a | Transportation of Goods (Freight) | 121 | 01/27/2015 | Paid | $21.00 |
| CT 9100 15010900211 | n/a | Serums, Toxoids, and Vaccines | 111 | 01/27/2015 | Paid | $24,205.42 |