Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LIFE TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8700 22062123740 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 22041106849 | n/a | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 111 | 06/22/2022 | Paid | $6,615.00 |