Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| 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 | 131 | 11/06/2012 | Paid | $4,640.24 |
| DO 8300 12030209482 | n/a | INFLUENZA VACCINE | 171 | 11/06/2012 | Paid | $351.57 |
| DO 8300 12030209482 | n/a | INFLUENZA VACCINE | 161 | 11/06/2012 | Paid | $38.70 |