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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 24071934218 |
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 2200 24061110975 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 07/22/2024 | Paid | $2,232.15 |
| DO 2200 24061110975 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 07/22/2024 | Paid | $1,884.06 |
| DO 2200 24061110975 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 07/22/2024 | Paid | $1,866.12 |