Purchase Order
PAYEE | WE ARE BLOOD |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
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 |