PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE INC |
PAYMENT REQUEST | PRM 9100 22061423332 |
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 22051908114 | n/a | Analyzer Equipment, Medical (Not Otherwise Classified) | 121 | 06/16/2022 | Paid | $65,000.00 |
DO 9100 22051908114 | n/a | Analyzer Equipment, Medical (Not Otherwise Classified) | 111 | 06/16/2022 | Paid | $30,000.00 |