Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ALERE INC |
| PAYMENT REQUEST | PRM 9100 14081833779 |
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 14071717095 | n/a | HIV TESTING KITS AND SUPPLIES | 121 | 08/19/2014 | Paid | $350.00 |
| DO 9100 14071717095 | n/a | HIV TESTING KITS AND SUPPLIES | 111 | 08/19/2014 | Paid | $27,000.00 |