PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | MERCK & CO INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 09121507985 | VACCINES | 12/16/2009 | Paid | $16,116.20 |
PRM 9100 09110904643 | VACCINES | 11/10/2009 | Paid | $15,796.88 |
PRM 9100 09082741975 | VACCINES | 08/28/2009 | Paid | $3,949.22 |
PRM 9100 09081039694 | VACCINES | 08/11/2009 | Paid | $8,058.10 |
PRM 9100 09060331859 | VACCINES | 06/04/2009 | Paid | $7,898.44 |
PRM 9100 09021718279 | VACCINES | 02/18/2009 | Paid | $15,194.96 |
PRM 9100 09020617079 | VACCINES | 02/09/2009 | Paid | $15,194.96 |
PRM 9100 08112508212 | VACCINES | 11/26/2008 | Paid | $7,683.50 |
PRM 9100 08110605456 | VACCINES | 11/07/2008 | Paid | $1,262.50 |