Data Drill Down for January & 2025
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 24101001092 | Serums, Toxoids, and Vaccines | 111 | 01/16/2025 | Paid | $5,420.86 |
DO 9100 24101001092 | Serums, Toxoids, and Vaccines | 121 | 01/16/2025 | Paid | $634.49 |