Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PROMEGA CORP |
| PAYMENT REQUEST | PRM 8700 08112007400 |
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 08102701737 | n/a | KITS, TEST | 121 | 11/21/2008 | Paid | $538.65 |
| PO 8700 08102701737 | n/a | KITS, TEST | 131 | 11/21/2008 | Paid | $151.05 |