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 |
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DO 9100 22121503613 | Serums, Toxoids, and Vaccines | 111 | 01/05/2023 | Paid | $7,117.66 |