PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FISHER SCIENTIFIC CO L L C |
PAYMENT REQUEST | PRM 8300 19021412068 |
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 |
---|---|---|---|---|---|---|
CT 8300 18090700727 | n/a | WARRANTIES, EXTENDED, ALL TYPES | 111 | 02/15/2019 | Paid | $4,400.00 |
PO 8300 19020801147 | n/a | WARRANTIES, EXTENDED, ALL TYPES | 121 | 02/15/2019 | Paid | $40.00 |