PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9300 08121610842 |
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 9300 08101000065 | n/a | VACCINES | 111 | 12/17/2008 | Paid | $2,509.00 |