Data Drill Down for All Months & All Years
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 09020617119 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09010908909 | n/a | VACCINES | 111 | 02/09/2009 | Paid | $16,823.32 |