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 11121907614 |
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 11110800144 | n/a | VACCINES | 141 | 12/20/2011 | Paid | $1,766.70 |
| CT 9300 11110800144 | n/a | VACCINES | 151 | 12/20/2011 | Paid | $135.00 |
| CT 9300 11110800144 | n/a | VACCINES | 131 | 12/20/2011 | Paid | $3,372.60 |