Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9100 22101001185 |
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 21110402046 | n/a | Serums, Toxoids, and Vaccines | 111 | 10/11/2022 | Paid | $35,929.86 |
| DO 9100 21110402046 | n/a | Serums, Toxoids, and Vaccines | 121 | 10/11/2022 | Paid | $16,898.30 |