PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9100 21111204196 |
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 21110402048 | n/a | Serums, Toxoids, and Vaccines | 121 | 11/15/2021 | Paid | $6,400.36 |