PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE NORTH AMERICA INC |
PAYMENT REQUEST | PRM 9100 12070526688 |
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 12051113861 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 07/06/2012 | Paid | $28,800.00 |