Data Drill Down for October & 2021

Purchase Order
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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