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Data Drill Down for September & 2022

Payment Request
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY DRUGS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY EMPLOYEE WELLNESS
PAYMENT REQUEST PRM 9300 22090931461

Total:$4,092.66

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22012004224 n/a Serums, Toxoids, and Vaccines 111 09/12/2022 Paid $4,092.66
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