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 21061523077 |
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 21050401538 | n/a | Transportation of Goods (Freight) | 111 | 06/17/2021 | Paid | $50.00 |
| PO 8700 21050401538 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 131 | 06/17/2021 | Paid | $88.40 |
| PO 8700 21050401538 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 121 | 06/17/2021 | Paid | $2,158.25 |