Purchase Order
PAYEE | WE ARE BLOOD |
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EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9300 23120503696 | Blood, Whole; and Blood Fractions (For Transfusion | 111 | 04/22/2024 | Paid | $409.50 |