Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ALERE INC |
| PAYMENT REQUEST | PRM 9100 19120205962 |
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 19110802692 | n/a | HIV TESTING KITS AND SUPPLIES | 121 | 12/03/2019 | Paid | $10,350.00 |
| DO 9100 19110802692 | n/a | HIV TESTING KITS AND SUPPLIES | 111 | 12/03/2019 | Paid | $20,000.00 |