Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | LIFE TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 9000 23020612089 |
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 9000 23010900721 | n/a | Laboratory Equipment and Accessories, Maintenance | 121 | 02/07/2023 | Paid | $789.00 |
| PO 9000 23010900721 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 02/07/2023 | Paid | $2,455.00 |
| PO 9000 23010900721 | n/a | MAINTENANCE AND REPAIR, LABORATORY EQUIPMENT, INCLUDING PART | 131 | 02/07/2023 | Paid | $658.00 |
| PO 9000 23010900721 | n/a | Laboratory Equipment and Accessories, Maintenance | 141 | 02/07/2023 | Paid | $118.45 |