Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 8300 21102702635 |
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 20111002004 | n/a | Serums, Toxoids, and Vaccines | 111 | 10/28/2021 | Paid | $2,645.40 |
| DO 8300 21102201450 | n/a | Serums, Toxoids, and Vaccines | 121 | 10/28/2021 | Paid | $7,733.57 |