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 | 01/31/2023 | Paid | $393.75 |