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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE APPLIED BIOSYSTEMS LLC
PAYMENT REQUEST PRM 8700 10101301682
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 10031914905 n/a Biochemical Reagents and Tests: Antibiotic Assays, 111 10/18/2010 Paid $16,403.25