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 23102603163

Total:$7,875.00

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 23072110731 n/a BLOOD SAMPLE KITS 161 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 121 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 171 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 1111 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 1101 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 181 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 191 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 151 10/30/2023 Paid $1,181.25
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 1121 10/30/2023 Paid $787.50
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 111 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 131 10/30/2023 Paid $393.75
DO 9300 23072110731 n/a BLOOD SAMPLE KITS 141 10/30/2023 Paid $787.50
DO 9300 23100200205 n/a BLOOD SAMPLE KITS 1131 10/30/2023 Paid $1,575.00
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