Data Drill Down for September & 2022

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 21110402048 Serums, Toxoids, and Vaccines 111 09/26/2022 Paid $7,269.85