Purchase Order
PAYEE | SANOFI PASTEUR INC |
---|---|
EXPENSE CATEGORY | DRUGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 22102401606 | Serums, Toxoids, and Vaccines | 111 | 01/30/2023 | Paid | $16,120.23 |