Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ALERE NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 9100 12091434002 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 12082801322 | n/a | Cells and Cuvettes (For Photometry and Spectrometr | 111 | 09/17/2012 | Paid | $24,000.00 |