Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE WE ARE BLOOD
PAYMENT REQUEST PRM 9300 23100600781

Total:$3,543.75

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 9300 23100200205 n/a BLOOD SAMPLE KITS 131 10/09/2023 Paid $1,575.00
DO 9300 23100200205 n/a BLOOD SAMPLE KITS 121 10/09/2023 Paid $393.75
DO 9300 23100200205 n/a BLOOD SAMPLE KITS 111 10/09/2023 Paid $393.75
DO 9300 23100200205 n/a BLOOD SAMPLE KITS 141 10/09/2023 Paid $393.75
DO 9300 23100200205 n/a BLOOD SAMPLE KITS 161 10/09/2023 Paid $393.75
DO 9300 23100200205 n/a BLOOD SAMPLE KITS 151 10/09/2023 Paid $393.75
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