PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ORASURE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 09030420257 |
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 08073028293 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 03/05/2009 | Paid | $256.77 |
DO 9100 09022413563 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 121 | 03/05/2009 | Paid | $34.36 |