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 15022515684 |
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 15021200290 | n/a | Serums, Toxoids, and Vaccines | 111 | 02/26/2015 | Paid | $2,995.55 |
| CT 9100 15021200290 | n/a | Transportation of Goods (Freight) | 131 | 02/26/2015 | Paid | $21.00 |
| CT 9100 15021200290 | n/a | Serums, Toxoids, and Vaccines | 121 | 02/26/2015 | Paid | $4,027.12 |