PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALERE NORTH AMERICA INC |
PAYMENT REQUEST | PRM 9100 13020413139 |
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 13011106758 | n/a | Diagnostic Reagents and Tests (For Diseases, Pregn | 111 | 02/05/2013 | Paid | $300.00 |