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 18101501588 |
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 18091903248 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 10/16/2018 | Paid | $334.30 |
| PO 8700 18091903248 | n/a | Transportation of Goods (Freight) | 121 | 10/16/2018 | Paid | $31.84 |