Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9300 11120506312 |
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 9300 11101300047 | n/a | VACCINES | 121 | 12/06/2011 | Paid | $30.00 |
| CT 9300 11101300047 | n/a | VACCINES | 141 | 12/06/2011 | Paid | $90.00 |
| CT 9300 11101300047 | n/a | VACCINES | 131 | 12/06/2011 | Paid | $1,177.80 |
| CT 9300 11101300047 | n/a | VACCINES | 111 | 12/06/2011 | Paid | $383.60 |