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 8300 12110504152 |
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 8300 12030209482 | n/a | INFLUENZA VACCINE | 141 | 11/06/2012 | Paid | $12,328.69 |
| DO 8300 12030209482 | n/a | INFLUENZA VACCINE | 111 | 11/06/2012 | Paid | $32,221.75 |
| DO 8300 12030209482 | n/a | INFLUENZA VACCINE | 151 | 11/06/2012 | Paid | $7,689.56 |