Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE LIFE TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8700 12120506676

Total:$11,714.96

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 12081319676 n/a Biochemical Reagents and Tests: Antibiotic Assays, 121 12/06/2012 Paid $748.00
DO 8700 12081319676 n/a Biochemical Reagents and Tests: Antibiotic Assays, 141 12/06/2012 Paid $1,513.20
DO 8700 12081319676 n/a Biochemical Reagents and Tests: Antibiotic Assays, 131 12/06/2012 Paid $792.00
DO 8700 12082220393 n/a Biochemical Reagents and Tests: Antibiotic Assays, 111 12/06/2012 Paid $2,165.44
DO 8700 12082220393 n/a Biochemical Reagents and Tests: Antibiotic Assays, 112 12/06/2012 Paid $6,496.32
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