Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ORASURE TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 9100 08112508217 |
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 9100 08110303163 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 11/26/2008 | Paid | $7,235.94 |