Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 8300 11031616798 |
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 10061823403 | n/a | INFLUENZA VACCINE | 131 | 03/17/2011 | Paid | $3,155.62 |
| DO 8300 10061823403 | n/a | INFLUENZA VACCINE | 121 | 03/17/2011 | Paid | $142.66 |