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 22081929357 |
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 22072702244 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 151 | 08/23/2022 | Paid | $119.00 |
| PO 8700 22072702244 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 131 | 08/23/2022 | Paid | $383.80 |
| PO 8700 22072702244 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 08/23/2022 | Paid | $288.80 |
| PO 8700 22072702244 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 141 | 08/23/2022 | Paid | $3,408.60 |
| PO 8700 22072702244 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 08/23/2022 | Paid | $749.55 |
| PO 8700 22072702244 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 161 | 08/23/2022 | Paid | $25.50 |