PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | MERCK & CO INC |
PAYMENT REQUEST | PRM 9300 08101502387 |
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 08092502841 | n/a | VACCINES | 111 | 10/16/2008 | Paid | $735.00 |
CT 9300 08092502841 | n/a | VACCINES | 121 | 10/16/2008 | Paid | $22.50 |