Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9300 13013112857 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12103100653 | n/a | VACCINES | 121 | 02/01/2013 | Paid | $22.50 |
| PO 9300 12103100653 | n/a | VACCINES | 111 | 02/01/2013 | Paid | $294.46 |
| PO 9300 12103100657 | n/a | VACCINES | 131 | 02/01/2013 | Paid | $588.92 |
| PO 9300 12103100657 | n/a | VACCINES | 141 | 02/01/2013 | Paid | $45.00 |