PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE INC |
PAYMENT REQUEST | PRM 9100 21060922525 |
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 21042107442 | MA 9100 GS200000005 | Analyzer Equipment, Medical (Not Otherwise Classified) | 111 | 06/14/2021 | Paid | $899.70 |