PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9300 17012511071 |
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 17011906065 | n/a | Serums, Toxoids, and Vaccines | 111 | 01/26/2017 | Paid | $2,967.01 |
DO 9300 17011906065 | n/a | Serums, Toxoids, and Vaccines | 121 | 01/26/2017 | Paid | $1,570.77 |