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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GOLD STANDARD DIAGNOSTICS HORSHAM, INC. |
| PAYMENT REQUEST | PRM 2200 24030717756 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 24020100928 | n/a | FREIGHT SERVICES | 121 | 03/11/2024 | Paid | $61.00 |
| PO 2200 24020100928 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 03/11/2024 | Paid | $1,122.08 |