Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PROMEGA CORP |
| PAYMENT REQUEST | PRM 8700 21081729478 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 21073010629 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 111 | 08/19/2021 | Paid | $3,003.30 |
| DO 8700 21080310717 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 121 | 08/19/2021 | Paid | $146.00 |