PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
PAYMENT REQUEST | PRM 9100 13081232079 |
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 9100 13071917714 | n/a | Refrigerators and Freezers, Commercial | 111 | 08/13/2013 | Paid | $1,548.72 |