PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DRUGS |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9300 21110403497 |
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 21020304758 | n/a | Serums, Toxoids, and Vaccines | 111 | 11/08/2021 | Paid | $4,151.59 |