PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 21110503694 |
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 21101500108 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 111 | 11/09/2021 | Paid | $84.76 |
PO 8700 21101500108 | n/a | Transportation of Goods (Freight) | 131 | 11/09/2021 | Paid | $66.45 |
PO 8700 21101500108 | n/a | Electrophoresis Supplies: Gel Materials, Plates, S | 121 | 11/09/2021 | Paid | $324.00 |