PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ORASURE TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9100 09081840770 |
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 09030214022 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 131 | 08/19/2009 | Paid | $575.00 |
DO 9100 09030214022 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 121 | 08/19/2009 | Paid | $3,101.89 |
DO 9100 09072928108 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 08/19/2009 | Paid | $1,174.50 |