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Data Drill Down for January & 2023

Purchase Order
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY DRUGS
PURCHASE ORDER Select a purchase order.

Total:$16,120.23

Purchase Orders | Select from Below
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
DO 9100 22102401606 Serums, Toxoids, and Vaccines 111 01/24/2023 Paid $587.53
DO 9300 22012004224 Serums, Toxoids, and Vaccines 111 01/03/2023 Paid $1,995.62
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