PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9300 12110103847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 9300 12081601266 | n/a | VACCINES | 121 | 11/02/2012 | Paid | $883.35 |
CT 9300 12081601266 | n/a | VACCINES | 131 | 11/02/2012 | Paid | $67.50 |