PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | APPLIED BIOSYSTEMS LLC |
PAYMENT REQUEST | PRM 8700 12073028968 |
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 11101300996 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 08/07/2012 | Paid | $1,192.00 |