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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LIFE TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 8700 17051822541
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
DO 8700 17031408490 n/a Biochemical Reagents and Tests: Antibiotic Assays, 111 05/19/2017 Paid $8,000.00