Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GOLD STANDARD DIAGNOSTICS HORSHAM, INC. |
| PAYMENT REQUEST | PRM 2200 23072429042 |
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 2200 23071110348 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 07/25/2023 | Paid | $3,374.28 |