Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | ALERE INC |
| PAYMENT REQUEST | PRM 9100 19072327494 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 19070212407 | n/a | HIV TESTING KITS AND SUPPLIES | 131 | 07/25/2019 | Paid | $22,674.95 |
| DO 9100 19070212407 | n/a | HIV TESTING KITS AND SUPPLIES | 111 | 07/25/2019 | Paid | $40,000.00 |
| DO 9100 19070212407 | n/a | HIV TESTING KITS AND SUPPLIES | 121 | 07/25/2019 | Paid | $10,000.00 |