Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | TECAN US, INC. |
| PAYMENT REQUEST | PRM 8700 17092034266 |
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 17071102894 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 09/21/2017 | Paid | $3,815.53 |