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 09022419237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09021112252 | n/a | VACCINES | 121 | 02/25/2009 | Paid | $16,823.32 |