PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 20021213451 |
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 |
---|---|---|---|---|---|---|
PO 8700 20020400993 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 02/14/2020 | Paid | $1,529.70 |