Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | PHENOMENEX, INC. |
| PAYMENT REQUEST | PRM 8700 19120205987 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 19100200010 | n/a | Mass Spectrometers and Accessories | 111 | 12/04/2019 | Paid | $583.96 |
| CT 8700 19100200010 | n/a | Mass Spectrometers and Accessories | 121 | 12/04/2019 | Paid | $4,430.79 |
| CT 8700 19100200010 | n/a | Mass Spectrometers and Accessories | 151 | 12/04/2019 | Paid | $820.99 |
| CT 8700 19100200010 | n/a | Mass Spectrometers and Accessories | 141 | 12/04/2019 | Paid | $820.99 |
| CT 8700 19100200010 | n/a | Mass Spectrometers and Accessories | 131 | 12/04/2019 | Paid | $5,232.77 |