Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 5800 19111804770 |
Purchase Orders | Select from Below
| 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 19042909661 | n/a | Serums, Toxoids, and Vaccines | 111 | 11/19/2019 | Paid | $4,087.39 |
| DO 5800 19111403089 | n/a | Serums, Toxoids, and Vaccines | 121 | 11/19/2019 | Paid | $79.59 |