PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 10102502747 |
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 10101201232 | n/a | Laboratory Equipment and Accessories: Specialized, | 121 | 10/26/2010 | Paid | $1,130.00 |
PO 2200 10100500074 | n/a | WATER, DISTILLED | 111 | 10/26/2010 | Paid | $369.00 |