PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9100 16121206703 |
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 16031809861 | n/a | Serums, Toxoids, and Vaccines | 112 | 12/13/2016 | Paid | $5,449.27 |
DO 9100 16031809861 | n/a | Serums, Toxoids, and Vaccines | 111 | 12/13/2016 | Paid | $14,733.23 |