Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 8300 14010709956 |
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 13031510538 | n/a | INFLUENZA VACCINE | 121 | 01/08/2014 | Paid | $7,909.50 |
| DO 8300 13031510538 | n/a | INFLUENZA VACCINE | 131 | 01/08/2014 | Paid | $3,585.64 |