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Data Drill Down for October & 2021

Payment Request
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY DRUGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 21102702635

Total:$7,733.57

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21102201450 n/a Serums, Toxoids, and Vaccines 121 10/28/2021 Paid $7,733.57
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