Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9100 17033017877 |
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 9100 16031809861 | n/a | Serums, Toxoids, and Vaccines | 111 | 03/31/2017 | Paid | $34,534.68 |
| DO 9100 16031809861 | n/a | Serums, Toxoids, and Vaccines | 112 | 03/31/2017 | Paid | $12,773.10 |