PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 21121306976 |
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 21113000520 | n/a | Biochemical Research Equipment: DNA Synthesizers, | 111 | 12/14/2021 | Paid | $3,591.00 |
PO 8700 21113000520 | n/a | Transportation of Goods (Freight) | 121 | 12/14/2021 | Paid | $106.45 |