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 18040416995 |
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 18031901529 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 111 | 04/05/2018 | Paid | $1,907.58 |
| PO 8700 18031901529 | n/a | Laboratory and Scientific Equipment and Supplies (Not Otherw | 121 | 04/05/2018 | Paid | $715.00 |
| PO 8700 18031901529 | n/a | FREIGHT SERVICES | 131 | 04/05/2018 | Paid | $60.00 |