PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AGILENT TECHNOLOGIES INC |
PAYMENT REQUEST | PRC 1100 MAX106009 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX109711 | n/a | Precision Instruments, Including Scientific, Measuring, Phot | 111 | 08/29/2022 | Paid | $3,142.00 |