Purchase Order
PAYEE | SANOFI PASTEUR INC |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21050607973 | Serums, Toxoids, and Vaccines | 111 | 10/04/2021 | Paid | $3,978.60 |