PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THERMO ELECTRON NORTH AMERICA |
PAYMENT REQUEST | PRM 2200 24032619867 |
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 2200 24022701118 | n/a | Laboratory Equipment and Accessories, Maintenance | 111 | 03/28/2024 | Paid | $3,568.00 |