PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE INC |
PAYMENT REQUEST | PRM 9100 21062123510 |
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 21042107417 | MA 9100 GS200000005 | Analyzer Equipment, Medical (Not Otherwise Classified) | 111 | 06/22/2021 | Paid | $700.00 |
DO 9100 21042107417 | MA 9100 GS200000005 | Analyzer Equipment, Medical (Not Otherwise Classified) | 121 | 06/22/2021 | Paid | $40,000.00 |
DO 9100 21042107417 | MA 9100 GS200000005 | Analyzer Equipment, Medical (Not Otherwise Classified) | 131 | 06/22/2021 | Paid | $20,000.00 |