Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TELEDYNE TEKMAR CO |
| PAYMENT REQUEST | PRM 8700 10102603154 |
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 10100400055 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 121 | 10/27/2010 | Paid | $20.06 |
| PO 8700 10100400055 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 111 | 10/27/2010 | Paid | $226.80 |