Data Drill Down for January & 2023

Purchase Order
PAYEE WE ARE BLOOD
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 9300 23010504095 BLOOD SAMPLE KITS 111 01/30/2023 Paid $393.75
DO 9300 23010504095 BLOOD SAMPLE KITS 111 01/30/2023 Paid $393.75