PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 21062123492 |
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 | Electrophoresis Supplies: Gel Materials, Plates, S | 111 | 06/22/2021 | Paid | $44.94 |