Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9300 14123009412 |
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 9300 14032110197 | n/a | INFLUENZA VACCINE | 121 | 12/31/2014 | Paid | $824.95 |
| DO 9300 14032110197 | n/a | INFLUENZA VACCINE | 111 | 12/31/2014 | Paid | $3,629.76 |
| DO 9300 14110702944 | n/a | Serums, Toxoids, and Vaccines | 131 | 12/31/2014 | Paid | $223.45 |