Data Drill Down for November & 2017

Purchase Order
PAYEE SANOFI PASTEUR INC
EXPENSE CATEGORY DRUGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17032809081 Serums, Toxoids, and Vaccines 111 11/27/2017 Paid $4,070.60