PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9100 14100300422 |
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 14091220696 | n/a | Serums, Toxoids, and Vaccines | 111 | 10/06/2014 | Paid | $11,088.07 |