Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 8300 14021113253 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 13080605713 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 111 | 02/12/2014 | Paid | $924.90 |
| PO 8300 13080605713 | n/a | DIPHTHERIA & TETANUS TOXOIDS & PERTUSSIS VACCINE, | 121 | 02/12/2014 | Paid | $67.50 |