Data Drill Down for October & 2021
Purchase Order
| PAYEE | SANOFI PASTEUR INC |
|---|---|
| EXPENSE CATEGORY | DRUGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 20111002004 | Serums, Toxoids, and Vaccines | 111 | 10/28/2021 | Paid | $2,645.40 |
| DO 8300 21102201450 | Serums, Toxoids, and Vaccines | 121 | 10/28/2021 | Paid | $7,733.57 |
| DO 9300 21020304758 | Serums, Toxoids, and Vaccines | 111 | 10/26/2021 | Paid | $1,410.88 |
| DO 9300 21020304758 | Serums, Toxoids, and Vaccines | 111 | 10/14/2021 | Paid | $2,248.78 |