Data Drill Down for October & 2021

Purchase Order
PAYEE ALERE INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21082311481 Analyzer Equipment, Medical (Not Otherwise Classified) 111 10/07/2021 Paid $20,000.00