PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | MERIAL LTD |
PAYMENT REQUEST | PRM 9100 12050220555 |
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 |
---|---|---|---|---|---|---|
DO 9100 12043013035 | n/a | Pharmaceuticals, Veterinary, Animal: Drugs, Vaccin | 111 | 05/03/2012 | Paid | $367.10 |