PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ATLANTIC BIOLOGICALS CORP |
PAYMENT REQUEST | PRM 9300 19111905029 |
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 9300 19091602873 | n/a | Therapeutic Agents, Unclassified | 111 | 11/20/2019 | Paid | $4,650.00 |