PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 8300 22090630959 |
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 8300 22020104685 | n/a | Serums, Toxoids, and Vaccines | 111 | 09/07/2022 | Paid | $10,676.50 |