PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | COMMUNITY CARE |
FUND | PRIMARY CARE DEPT PHARMACY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9500 08102002935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08022713285 | n/a | VACCINES | 111 | 10/21/2008 | Paid | $48,728.05 |