PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE NORTH AMERICA INC |
PAYMENT REQUEST | PRM 9100 12051521608 |
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 12050100890 | n/a | Blood Chemistry and Hematology Reagents and Suppli | 111 | 05/16/2012 | Paid | $15,000.00 |