PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | HEMOCUE, INC. |
PAYMENT REQUEST | PRM 9100 08100901392 |
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 |
---|---|---|---|---|---|---|
CT 9100 08091002702 | n/a | Blood Chemistry and Hematology Reagents and Suppli | 111 | 10/10/2008 | Paid | $34,272.00 |