PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | APOTHECUS PHARMACEUTICAL CORP |
PAYMENT REQUEST | PRM 9500 08111306284 |
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 9500 08101000064 | n/a | CONTRACEPTIVES | 111 | 11/14/2008 | Paid | $3,636.00 |