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 21041917708 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 20122300570 | n/a | Transportation of Goods (Freight) | 121 | 04/20/2021 | Paid | $73.50 |
| PO 8700 20122300570 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 04/20/2021 | Paid | $1,459.20 |