PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SMITHKLINE BEECHAM CORPORATION |
PAYMENT REQUEST | PRM 9300 15042322478 |
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 |
---|---|---|---|---|---|---|
PO 9300 15040702627 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 112 | 04/24/2015 | Paid | $637.60 |
PO 9300 15040702627 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 122 | 04/24/2015 | Paid | $45.00 |