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 08120409203 |
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 08100600459 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 12/05/2008 | Paid | $6,023.53 |
| DO 9100 08112505363 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 121 | 12/05/2008 | Paid | $5,944.63 |