PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ORASURE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 08111406517 |
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 9100 08080428873 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 11/17/2008 | Paid | $6,022.11 |