PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | TTE LABORATORIES, INC. |
PAYMENT REQUEST | PRM 8700 15020312993 |
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 14121101024 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 111 | 02/04/2015 | Paid | $472.32 |
PO 8700 14121101024 | n/a | PIPETS, SEROLOGICAL AND VOLUMETRIC (LABORATORY GL | 121 | 02/04/2015 | Paid | $629.07 |