Data Drill Down for January & 2023
Purchase Order
| PAYEE | SMITHKLINE BEECHAM CORPORATION |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9300 23011304381 | Serums, Toxoids, and Vaccines | 111 | 01/30/2023 | Paid | $3,139.94 |
| DO 9300 23011304382 | Serums, Toxoids, and Vaccines | 121 | 01/30/2023 | Paid | $1,644.83 |
| DO 9300 23011304384 | Serums, Toxoids, and Vaccines | 111 | 01/30/2023 | Paid | $2,333.58 |