Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SANOFI PASTEUR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9500 09022419237 | VACCINES | 02/25/2009 | Paid | $16,823.32 |
| PRM 9500 09020617119 | VACCINES | 02/09/2009 | Paid | $16,823.32 |
| PRM 9500 09010512287 | VACCINES | 01/06/2009 | Paid | $5,532.44 |
| PRM 9500 08120809673 | VACCINES | 12/09/2008 | Paid | $20,378.27 |
| PRM 9500 08103104679 | VACCINES | 11/03/2008 | Paid | $19,997.70 |
| PRM 9500 08102002935 | VACCINES | 10/21/2008 | Paid | $48,728.05 |
| PRM 9500 08100200440 | VACCINES | 10/03/2008 | Paid | $19,997.70 |