PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 22031415055 |
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 22021601059 | n/a | REAGENTS, DNA FORENSIC ANALYSIS | 111 | 03/15/2022 | Paid | $683.90 |
PO 8700 22021601059 | n/a | Transportation of Goods (Freight) | 121 | 03/15/2022 | Paid | $79.00 |