Payment Request
PAYEE | WE ARE BLOOD |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT | PAYMENT REQUEST | PRM 9300 24041722907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 23120503696 | n/a | Blood, Whole; and Blood Fractions (For Transfusion | 1111 | 04/18/2024 | Paid | $409.50 |