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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE WE ARE BLOOD
PAYMENT REQUEST PRM 9300 24020814585

Total:$6,473.25

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 181 02/12/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 131 02/12/2024 Paid $1,181.25
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 121 02/12/2024 Paid $393.75
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 141 02/12/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 191 02/12/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 1101 02/12/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 151 02/12/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 161 02/12/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 171 02/12/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 111 02/12/2024 Paid $393.75
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