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 21110402048 | Serums, Toxoids, and Vaccines | 111 | 09/26/2022 | Paid | $7,269.85 |
DO 8300 22020104685 | Serums, Toxoids, and Vaccines | 111 | 09/07/2022 | Paid | $10,676.50 |