Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE ALERE INC
PAYMENT REQUEST PRM 9100 23100300387
Purchase Orders | Select from Below
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 23091812820 n/a Analyzer Equipment, Medical (Not Otherwise Classified) 122 10/05/2023 Paid $20,000.00
DO 9100 23091812820 n/a Analyzer Equipment, Medical (Not Otherwise Classified) 111 10/05/2023 Paid $1,050.00
DO 9100 23091812820 n/a Analyzer Equipment, Medical (Not Otherwise Classified) 121 10/05/2023 Paid $50,000.00