Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9100 17040318125 |
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 | 04/04/2017 | Paid | $15,558.28 |
| DO 9100 16031809861 | n/a | Serums, Toxoids, and Vaccines | 112 | 04/04/2017 | Paid | $5,754.44 |
| DO 9100 17031308388 | n/a | Serums, Toxoids, and Vaccines | 121 | 04/04/2017 | Paid | $23,088.78 |