PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 8300 11102402301 |
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 11033013473 | n/a | INFLUENZA VACCINE | 131 | 10/25/2011 | Paid | $335.91 |
DO 8300 11033013473 | n/a | INFLUENZA VACCINE | 161 | 10/25/2011 | Paid | $4,338.83 |
DO 8300 11033013473 | n/a | INFLUENZA VACCINE | 151 | 10/25/2011 | Paid | $8,072.00 |