PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE INC |
PAYMENT REQUEST | PRM 9100 16081734470 |
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 16071916598 | n/a | HIV TESTING KITS AND SUPPLIES | 111 | 08/18/2016 | Paid | $48,750.00 |