PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ORASURE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 09080739511 |
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 09052021807 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 08/10/2009 | Paid | $7,302.40 |