PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 8300 10110103758 |
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 10061823403 | n/a | INFLUENZA VACCINE | 121 | 11/02/2010 | Paid | $9,761.68 |