PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 15112505960 |
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 15103002269 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 11/30/2015 | Paid | $9,113.00 |