PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ORASURE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 09062434397 |
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 09062224691 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 121 | 06/25/2009 | Paid | $5,798.48 |
DO 9100 09062224691 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 06/25/2009 | Paid | $2,526.22 |
DO 9100 09062224691 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 122 | 06/25/2009 | Paid | $2,526.22 |
DO 9100 09062224691 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 112 | 06/25/2009 | Paid | $1,100.60 |