PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 8300 09092445051 |
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 8300 09070225771 | n/a | INFLUENZA VACCINE | 131 | 09/25/2009 | Paid | $14,393.75 |