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 13101101180 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 13100200377 | n/a | INFLUENZA VACCINE | 121 | 10/14/2013 | Paid | $1,054.60 |
| DO 9100 13100200377 | n/a | INFLUENZA VACCINE | 111 | 10/14/2013 | Paid | $3,445.70 |