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 11042520735 |
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 11041204386 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 121 | 04/26/2011 | Paid | $453.60 |
| PO 8700 11041204386 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 131 | 04/26/2011 | Paid | $187.56 |
| PO 8700 11041204386 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 141 | 04/26/2011 | Paid | $34.04 |
| PO 8700 11041204386 | n/a | LABORATORY EQUIPMENT AND ACCESSORIES: BIOCHEMISTRY | 111 | 04/26/2011 | Paid | $900.00 |