PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 5800 17122707798 |
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 |
---|---|---|---|---|---|---|
DO 5800 17032008688-1 | n/a | Serums, Toxoids, and Vaccines | 111 | 12/28/2017 | Paid | $4.82 |