PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9100 13052924407 |
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 |
---|---|---|---|---|---|---|
CT 9100 13050100526 | n/a | VACCINES | 121 | 05/30/2013 | Paid | $142.50 |
CT 9100 13050100526 | n/a | VACCINES | 111 | 05/30/2013 | Paid | $20,693.66 |