PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LIFE TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8700 17060824516 |
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 17051711232 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 121 | 06/09/2017 | Paid | $100.45 |
DO 8700 17051711232 | n/a | Biochemical Reagents and Tests: Antibiotic Assays, | 111 | 06/09/2017 | Paid | $4,438.00 |