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 24020113703

Total:$2,756.25

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 111 02/05/2024 Paid $393.75
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 121 02/05/2024 Paid $393.75
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 141 02/05/2024 Paid $1,181.25
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 131 02/05/2024 Paid $787.50
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