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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE WE ARE BLOOD
PAYMENT REQUEST PRM 9300 24010410531

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 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 131 01/08/2024 Paid $787.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 151 01/08/2024 Paid $393.75
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 111 01/08/2024 Paid $393.75
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 161 01/08/2024 Paid $393.75
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 121 01/08/2024 Paid $787.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 141 01/08/2024 Paid $787.50
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