Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
| PAYMENT REQUEST | PRM 9300 09020917286 |
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 09012200725 | n/a | VACCINES | 111 | 02/10/2009 | Paid | $992.00 |
| CT 9300 09012200725 | n/a | VACCINES | 121 | 02/10/2009 | Paid | $37.50 |