PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE INC |
PAYMENT REQUEST | PRM 9100 16081934687 |
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 16051012818 | n/a | HIV TESTING KITS AND SUPPLIES | 111 | 08/22/2016 | Paid | $25,000.00 |