PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WE ARE BLOOD |
PAYMENT REQUEST | PRM 9300 24021214806 |
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 | 02/13/2024 | Paid | $409.50 |
DO 9300 23120503696 | n/a | Blood, Whole; and Blood Fractions (For Transfusion | 121 | 02/13/2024 | Paid | $409.50 |