Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9100 12050220550 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 12020100555 | n/a | Serums, Toxoids, and Vaccines | 131 | 05/03/2012 | Paid | $950.85 |
| PO 9100 12021302888 | n/a | Serums, Toxoids, and Vaccines | 111 | 05/03/2012 | Paid | $1,766.70 |
| PO 9100 12021302888 | n/a | Serums, Toxoids, and Vaccines | 121 | 05/03/2012 | Paid | $135.00 |