PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 8300 12110504152 |
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 | 121 | 11/06/2012 | Paid | $2,109.20 |