PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 12122908999 |
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 12110502676 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 01/04/2013 | Paid | $23,890.95 |