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Data Drill Down for September & 2022

Payment Request
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 22090630959

Total:$10,676.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22020104685 n/a Serums, Toxoids, and Vaccines 111 09/07/2022 Paid $10,676.50
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