Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 11120206101 |
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 9300 11110800145 | n/a | VACCINES | 141 | 12/05/2011 | Paid | $52.50 |
| CT 9300 11110800145 | n/a | VACCINES | 111 | 12/05/2011 | Paid | $738.57 |
| CT 9300 11110800145 | n/a | VACCINES | 121 | 12/05/2011 | Paid | $22.50 |
| CT 9300 11110800145 | n/a | VACCINES | 131 | 12/05/2011 | Paid | $2,242.10 |