PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9100 12101601807 |
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 9100 12030109306 | n/a | INFLUENZA VACCINE | 111 | 10/17/2012 | Paid | $6,965.59 |