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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE WE ARE BLOOD
PAYMENT REQUEST PRM 9300 24032920714

Total:$6,142.50

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 161 04/01/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 151 04/01/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 191 04/01/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 171 04/01/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 141 04/01/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 131 04/01/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 121 04/01/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 181 04/01/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 111 04/01/2024 Paid $819.00
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