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 24020513898 |
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 | 02/06/2024 | Paid | $787.50 |
| DO 9300 23120503696 | n/a | Blood, Whole; and Blood Fractions (For Transfusion | 111 | 02/06/2024 | Paid | $787.50 |
| DO 9300 23120503696 | n/a | Blood, Whole; and Blood Fractions (For Transfusion | 141 | 02/06/2024 | Paid | $787.50 |
| DO 9300 23120503696 | n/a | Blood, Whole; and Blood Fractions (For Transfusion | 151 | 02/06/2024 | Paid | $787.50 |
| DO 9300 23120503696 | n/a | Blood, Whole; and Blood Fractions (For Transfusion | 121 | 02/06/2024 | Paid | $393.75 |