PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9300 17103103007 |
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 17032008701 | n/a | Serums, Toxoids, and Vaccines | 121 | 11/01/2017 | Paid | $2,994.60 |
DO 9300 17032008701 | n/a | Serums, Toxoids, and Vaccines | 111 | 11/01/2017 | Paid | $2,994.59 |