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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE LIFE TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8700 17041219012
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 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1101 04/13/2017 Paid $421.80
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 171 04/13/2017 Paid $418.50
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 151 04/13/2017 Paid $158.65
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1131 04/13/2017 Paid $367.00
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1161 04/13/2017 Paid $984.20
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 131 04/13/2017 Paid $2,304.96
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 111 04/13/2017 Paid $932.96
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1141 04/13/2017 Paid $92.12
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 191 04/13/2017 Paid $8,065.50
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 161 04/13/2017 Paid $70.80
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1151 04/13/2017 Paid $1,592.00
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 181 04/13/2017 Paid $5,441.60
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 121 04/13/2017 Paid $474.24
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 141 04/13/2017 Paid $919.60
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1121 04/13/2017 Paid $222.46
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 1111 04/13/2017 Paid $48.69