PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AMERICAN INSTITUTE OF TOXICOLOGY, INC. |
PAYMENT REQUEST | PRM 9100 22011109336 |
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 |
---|---|---|---|---|---|---|
CT 9100 21102100053 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 01/13/2022 | Paid | $600,000.00 |