Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALERE INC |
| PAYMENT REQUEST | PRM 9100 16101100798 |
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 16092320404 | n/a | HIV TESTING KITS AND SUPPLIES | 111 | 10/12/2016 | Paid | $45,000.00 |
| DO 9100 16092320404 | n/a | HIV TESTING KITS AND SUPPLIES | 121 | 10/12/2016 | Paid | $30,000.00 |
| DO 9100 16092320404 | n/a | HIV TESTING KITS AND SUPPLIES | 131 | 10/12/2016 | Paid | $24,750.00 |