PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 11110103375 |
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 9300 11101300050 | n/a | VACCINES | 131 | 11/02/2011 | Paid | $1,921.80 |
CT 9300 11101300050 | n/a | VACCINES | 111 | 11/02/2011 | Paid | $1,230.95 |
CT 9300 11101300050 | n/a | VACCINES | 121 | 11/02/2011 | Paid | $37.50 |
CT 9300 11101300050 | n/a | VACCINES | 141 | 11/02/2011 | Paid | $45.00 |