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Data Drill Down for October & 2021

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 21101201152

Total:$2,248.78

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21020304758 n/a Serums, Toxoids, and Vaccines 111 10/14/2021 Paid $2,248.78
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