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 24041722907

Total:$7,441.00

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 1111 04/18/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 131 04/18/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 141 04/18/2024 Paid $889.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 161 04/18/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 1101 04/18/2024 Paid $1,228.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 171 04/18/2024 Paid $1,228.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 191 04/18/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 121 04/18/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 151 04/18/2024 Paid $409.50
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 111 04/18/2024 Paid $819.00
DO 9300 23120503696 n/a Blood, Whole; and Blood Fractions (For Transfusion 181 04/18/2024 Paid $409.50
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