PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 9000 23052322972 |
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 |
---|---|---|---|---|---|---|
PO 9000 23050401527 | n/a | BLOOD SAMPLE KITS | 111 | 05/25/2023 | Paid | $725.00 |